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Welcome to our Checklist category—your one-stop destination for practical, easy-to-follow checklists, templates, and step-by-step guides covering compliance, risk management, audit, governance, and cybersecurity. Whether you’re preparing for an internal audit, regulatory inspection, or risk assessment, our checklists ensure nothing is overlooked.

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Navigating the Digital Operational Resilience Act (DORA)

Navigating the Digital Operational Resilience Act (DORA)

January 23, 2025

The Digital Operational Resilience Act (DORA) is an EU regulation aimed at ensuring the financial sector’s ability to manage and recover from ICT-related risks effectively. DORA establishes comprehensive requirements for financial entities to strengthen their digital resilience and safeguard critical operations against cyber threats, system failures, and technological disruptions.

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A one-stop portal for Governance, Risk and Compliance (GRC) resources for professionals. We bring in our valued experiences into blogposts and articles to support the profession of Internal Auditing, Risk Management, GRC and Management Consulting.

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