itop.HU
NIS2
NATIONAL BANK
DORA
HUNGUARD
audit preparations
Is the IT audit approaching?
Not sure if you meet the requirements?
Feel free to contact us, as we have already obtained several National Bank certificates during our decades of experience in large corporations and banking.
The preparation process
1. Assessment
We assess the status of compliance with the given legal requirements
2. Regulations
Improve/create policies, incident management, risk management, BCP, DRP
3. Roles
Create and fill required roles
4. ASSESSMENT OF TECHNOLOGICAL LACK
5. PROPOSAL FOR TECHNOLOGICAL IMPROVEMENTS
6. IMPLEMENTATION OF TECHNOLOGICAL DEVELOPMENTS
Our expert team will help you prepare for compliance with the stringent NIS2, DORA and other regulations. Our comprehensive approach and expertise ensure that we take into account all aspects of the relevant legal and IT security standards, from cybersecurity measures to risk management and incident reporting obligations. We support you in preparing the necessary policies and documentation, developing risk assessment processes and building the appropriate IT infrastructure.
Our experience in the financial sector is particularly valuable when it comes to meeting the requirements of the Hungarian National Bank. Our goal is to not only meet the requirements, but also to create a sustainable and secure IT environment for your company in the long term.
