{"id":624,"date":"2024-12-16T15:50:49","date_gmt":"2024-12-16T15:50:49","guid":{"rendered":"https:\/\/itop.hu\/?page_id=624"},"modified":"2024-12-22T10:31:23","modified_gmt":"2024-12-22T10:31:23","slug":"auditfelkeszites","status":"publish","type":"page","link":"https:\/\/itop.hu\/eng\/auditfelkeszites\/","title":{"rendered":"Audit preparation"},"content":{"rendered":"\n[et_pb_section fb_built=”1″ admin_label=”Header” _builder_version=”4.22.1″ _module_preset=”default” background_color=”#000000″ da_disable_devices=”off|off|off” collapsed=”on” global_colors_info=”{}” da_is_popup=”off” da_exit_intent=”off” da_has_close=”on” da_alt_close=”off” da_dark_close=”off” da_not_modal=”on” da_is_singular=”off” da_with_loader=”off” da_has_shadow=”on”][et_pb_row column_structure=”3_5,2_5″ _builder_version=”4.24.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”3_5″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”80px||||false|false” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”||||false|false” custom_padding_last_edited=”on|desktop” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”f5ae1d44-b12b-4d3a-b809-3f501dd5e0f2″ header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

itop.HU<\/span><\/h4>[\/et_pb_text][et_pb_text _builder_version=”4.27.4″ _module_preset=”b635a306-f21b-46d8-807d-c6db255062e6″ header_text_color=”#FFFFFF” global_colors_info=”{}”]

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NIS2<\/span><\/h1>\n

MNB<\/span><\/h1>\n

DORA<\/span><\/h1>\n

HUNGUARD<\/span><\/h1>\n

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auditokra felk\u00e9sz\u00edt\u00e9s<\/span><\/h1>[\/et_pb_text][\/et_pb_column][et_pb_column type=”2_5″ _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/augmented-reality-illustration-03@2x.png” title_text=”augmented-reality-illustration-03@2x” _builder_version=”4.24.2″ _module_preset=”default” custom_margin=”|-10vw|||false|false” custom_margin_tablet=”|0vw||0vw|false|true” custom_margin_phone=”|0vw||0vw|false|true” custom_margin_last_edited=”on|tablet” scroll_fade_enable=”on” scroll_fade=”0|40|40|100|100%|100|30%” scroll_scaling_enable=”on” scroll_scaling=”0|50|50|100|100%|100|110%” scroll_blur_enable=”on” scroll_blur=”0|40|60|100|0px|0px|10px” motion_trigger_start=”bottom” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”Features” _builder_version=”4.22.1″ _module_preset=”default” background_color=”#000000″ da_disable_devices=”off|off|off” locked=”off” collapsed=”on” global_colors_info=”{}” da_is_popup=”off” da_exit_intent=”off” da_has_close=”on” da_alt_close=”off” da_dark_close=”off” da_not_modal=”on” da_is_singular=”off” da_with_loader=”off” da_has_shadow=”on”][et_pb_row _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”e9cbe369-36ab-42f6-82d3-e35142c0c8db” header_2_text_color=”#FFFFFF” global_colors_info=”{}”]

<\/h2>\n

K\u00f6zeleg az IT audit?<\/h2>\n

Nem biztos benne, hogy megfelel a k\u00f6vetelm\u00e9nyeknek? <\/h2>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” text_font_size=”16px” global_colors_info=”{}”]

Keressen nyugodtan, mivel t\u00f6bb \u00e9vtizedes nagyv\u00e1llalati \u00e9s banki gyakorlatunk sor\u00e1n t\u00f6bb MNB \u00e9s HunGuard tan\u00fas\u00edtv\u00e1nyt szerezt\u00fcnk m\u00e1r meg.<\/span><\/p>\n

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A felk\u00e9sz\u00edt\u00e9s folyamata: <\/span><\/h3>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_3,1_3,1_3″ make_equal=”on” _builder_version=”4.24.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”rgba(255,255,255,0.4)” global_colors_info=”{}” border_color_all__hover_enabled=”on|hover” border_color_all__hover=”#FFFFFF” background__hover_enabled=”off|hover” background_color__hover=”rgba(255,255,255,0.1)” background_enable_color__hover=”on”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-18.png” title_text=”Augmented-Reality_Icon @2x (18)” _builder_version=”4.24.2″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

1.\u00a0 FELM\u00c9R\u00c9S<\/strong><\/span><\/h4>[\/et_pb_text][et_pb_text _builder_version=”4.27.4″ _module_preset=”51564e51-f8a7-480f-b1a6-e8ea494f551e” text_text_color=”#FFFFFF” text_font_size=”15px” global_colors_info=”{}”]

Felm\u00e9rj\u00fck az adott jogszab\u00e1lyi felt\u00e9teleknek val\u00f3 megfelel\u00e9si st\u00e1tuszt<\/p>[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”gcid-a4405f6c-a1ea-4782-80a8-25c182da384f” global_colors_info=”{%22gcid-a4405f6c-a1ea-4782-80a8-25c182da384f%22:%91%22border_color_all%22%93}” border_color_all__hover=”#FFFFFF” border_color_all__hover_enabled=”on|desktop” background__hover_enabled=”off|hover”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-23.png” title_text=”Augmented-Reality_Icon @2x (23)” _builder_version=”4.24.2″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

2.\u00a0 SZAB\u00c1LYZATOK<\/strong><\/span><\/h4>[\/et_pb_text][et_pb_text _builder_version=”4.27.4″ _module_preset=”51564e51-f8a7-480f-b1a6-e8ea494f551e” text_text_color=”#FFFFFF” text_font_size=”15px” global_colors_info=”{}”]

Szab\u00e1lyzatok, incidensmenedzsment, kock\u00e1zatmenedzsment jav\u00edt\u00e1sa \/ l\u00e9trehoz\u00e1sa, BCP, DRP<\/span>
<\/span><\/p>[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”gcid-a4405f6c-a1ea-4782-80a8-25c182da384f” global_colors_info=”{%22gcid-a4405f6c-a1ea-4782-80a8-25c182da384f%22:%91%22border_color_all%22%93}” border_color_all__hover=”#FFFFFF” border_color_all__hover_enabled=”on|hover” background__hover_enabled=”off|hover”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-20.png” title_text=”Augmented-Reality_Icon-@2x-20″ _builder_version=”4.27.4″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

3.\u00a0 MUNKAK\u00d6R\u00d6K<\/strong><\/span><\/h4>[\/et_pb_text][et_pb_text _builder_version=”4.27.4″ _module_preset=”51564e51-f8a7-480f-b1a6-e8ea494f551e” text_text_color=”#FFFFFF” text_font_size=”15px” global_colors_info=”{}”]

Sz\u00fcks\u00e9ges munkak\u00f6r\u00f6k l\u00e9trehoz\u00e1sa \u00e9s bet\u00f6lt\u00e9se<\/span><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_3,1_3,1_3″ make_equal=”on” _builder_version=”4.24.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”rgba(255,255,255,0.4)” global_colors_info=”{}” border_color_all__hover_enabled=”on|hover” border_color_all__hover=”#FFFFFF” background__hover_enabled=”off|hover” background_color__hover=”rgba(255,255,255,0.1)” background_enable_color__hover=”on”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-3.png” title_text=”Augmented-Reality_Icon-@2x-3″ _builder_version=”4.27.4″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

4.\u00a0 TECHNOL\u00d3GIAI LEMARAD\u00c1S FELM\u00c9R\u00c9SE<\/span><\/h4>[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”gcid-a4405f6c-a1ea-4782-80a8-25c182da384f” global_colors_info=”{%22gcid-a4405f6c-a1ea-4782-80a8-25c182da384f%22:%91%22border_color_all%22%93}” border_color_all__hover=”#FFFFFF” border_color_all__hover_enabled=”on|desktop” background__hover_enabled=”off|hover”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-4.png” title_text=”Augmented-Reality_Icon-@2x-4″ _builder_version=”4.27.4″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

5.\u00a0 TECHNOL\u00d3GIAI FEJLESZT\u00c9SEK JAVASLATA<\/span><\/h4>[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.24.2″ _module_preset=”default” custom_padding=”30px|30px|30px|30px|true|true” custom_padding_tablet=”30px|30px|30px|30px|true|true” custom_padding_phone=”20px|20px|20px|20px|true|true” custom_padding_last_edited=”on|phone” border_radii=”on|10px|10px|10px|10px” border_width_all=”1px” border_color_all=”gcid-a4405f6c-a1ea-4782-80a8-25c182da384f” global_colors_info=”{%22gcid-a4405f6c-a1ea-4782-80a8-25c182da384f%22:%91%22border_color_all%22%93}” border_color_all__hover=”#FFFFFF” border_color_all__hover_enabled=”on|hover” background__hover_enabled=”off|hover”][et_pb_image src=”https:\/\/itop.hu\/wp-content\/uploads\/2024\/12\/Augmented-Reality_Icon-@2x-16.png” title_text=”Augmented-Reality_Icon-@2x-16″ _builder_version=”4.27.4″ _module_preset=”default” max_width=”48px” max_height=”48px” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”cd630eb9-cb4c-4562-af39-4a35320edf1a” header_4_text_color=”gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3″ custom_margin=”||10px||false|false” global_colors_info=”{%22gcid-afa30cf2-6f5d-4b9c-aa39-7dbe1ac3b7a3%22:%91%22header_4_text_color%22%93}”]

6.\u00a0 TECHNOL\u00d3GiAI FEJLESZT\u00c9SEK V\u00c9GREHAJT\u00c1SA<\/span><\/h4>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” text_font_size=”15px” global_colors_info=”{}”]

Szak\u00e9rt\u0151 csapatunk seg\u00edt \u00d6nnek felk\u00e9sz\u00fclni a szigor\u00fa NIS2, DORA \u00e9s egy\u00e9b szab\u00e1lyoz\u00e1soknak val\u00f3 megfelel\u00e9sre. \u00c1tfog\u00f3 megk\u00f6zel\u00edt\u00e9s\u00fcnk, \u00e9s szak\u00e9rtelm\u00fcnk biztos\u00edtja, hogy a vonatkoz\u00f3 jogszab\u00e1lyi-, \u00e9s IT – biztons\u00e1gi sztenderdek minden aspektusait figyelembe vegy\u00fcnk, a kiberbiztons\u00e1gi int\u00e9zked\u00e9sekt\u0151l kezdve kock\u00e1zatmenedzsmenten kereszt\u00fcl az incidensjelent\u00e9si k\u00f6telezetts\u00e9gekig. T\u00e1mogatjuk \u00d6nt a sz\u00fcks\u00e9ges szab\u00e1lyzatok, \u00e9s dokument\u00e1ci\u00f3k elk\u00e9sz\u00edt\u00e9s\u00e9ben, a kock\u00e1zat\u00e9rt\u00e9kel\u00e9si folyamatok kialak\u00edt\u00e1s\u00e1ban, \u00e9s a megfelel\u0151 IT infrastrukt\u00fara ki\u00e9p\u00edt\u00e9s\u00e9ben. <\/span><\/p>\n

Tapasztalatunk a p\u00e9nz\u00fcgyi szektorban k\u00fcl\u00f6n\u00f6sen \u00e9rt\u00e9kes az MNB elv\u00e1r\u00e1sainak val\u00f3 megfelel\u00e9s sor\u00e1n. C\u00e9lunk, hogy ne csak megfeleljen a k\u00f6vetelm\u00e9nyeknek, de hossz\u00fa t\u00e1von is fenntarthat\u00f3 \u00e9s biztons\u00e1gos IT k\u00f6rnyezetet alak\u00edtson ki v\u00e1llalata sz\u00e1m\u00e1ra.<\/span><\/p>\n

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itop.HU  NIS2 MNB DORA HUNGUARD auditokra felk\u00e9sz\u00edt\u00e9s K\u00f6zeleg az IT audit? Nem biztos benne, hogy megfelel a k\u00f6vetelm\u00e9nyeknek? Keressen nyugodtan, mivel t\u00f6bb \u00e9vtizedes nagyv\u00e1llalati \u00e9s banki gyakorlatunk sor\u00e1n t\u00f6bb MNB \u00e9s HunGuard tan\u00fas\u00edtv\u00e1nyt szerezt\u00fcnk m\u00e1r meg. A felk\u00e9sz\u00edt\u00e9s folyamata: 1.\u00a0 FELM\u00c9R\u00c9SFelm\u00e9rj\u00fck az adott jogszab\u00e1lyi felt\u00e9teleknek val\u00f3 megfelel\u00e9si st\u00e1tuszt2.\u00a0 SZAB\u00c1LYZATOKSzab\u00e1lyzatok, incidensmenedzsment, kock\u00e1zatmenedzsment jav\u00edt\u00e1sa \/ l\u00e9trehoz\u00e1sa, BCP, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-624","page","type-page","status-publish","hentry"],"yoast_head":"\nAuditfelk\u00e9sz\u00edt\u00e9s - itop<\/title>\n<meta name=\"description\" content=\"Szak\u00e9rt\u0151 auditfelk\u00e9sz\u00edt\u00e9s az ITOP-t\u00f3l. \u00c1tfog\u00f3 elemz\u00e9s, hibafelt\u00e1r\u00e1s \u00e9s optimaliz\u00e1l\u00e1s a sikeres audit \u00e9rdek\u00e9ben. Minimaliz\u00e1lja a kock\u00e1zatokat \u00e9s maximaliz\u00e1lja a megfelel\u0151s\u00e9get. B\u00edzza r\u00e1nk a felk\u00e9sz\u00fcl\u00e9st!\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/itop.hu\/eng\/auditfelkeszites\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditfelk\u00e9sz\u00edt\u00e9s - itop\" \/>\n<meta property=\"og:description\" content=\"Szak\u00e9rt\u0151 auditfelk\u00e9sz\u00edt\u00e9s az ITOP-t\u00f3l. \u00c1tfog\u00f3 elemz\u00e9s, hibafelt\u00e1r\u00e1s \u00e9s optimaliz\u00e1l\u00e1s a sikeres audit \u00e9rdek\u00e9ben. Minimaliz\u00e1lja a kock\u00e1zatokat \u00e9s maximaliz\u00e1lja a megfelel\u0151s\u00e9get. 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