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Interní audit DORA

Master CS: Code Your Way to New Heights

Requirements:
  • Znalost DORA

terms +420 222 553 101

Who is the course for

Porovnat s ostatními kurzy

Who is this course for?

This course is designed for individuals who are seeking a foundational understanding of computer science principles and practices. Whether you are a beginner looking to start a career in tech, or a professional from another field aiming to transition into tech roles, this course provides the essential knowledge and skills to get started.

The curriculum is tailored to help students grasp core concepts and methodologies used in computing, making it an ideal starting point for future specialization. For educators and trainers, this course offers a structured approach to introducing computer science in various educational settings.

Target audience:

  • Aspiring software developers and engineers

  • Professionals transitioning into tech roles

  • High school and college students interested in technology

  • Educators and trainers looking to incorporate computer science into their curriculum

  • Entrepreneurs who plan to leverage technology in their startups

  • Hobbyists and tech enthusiasts eager to learn programming fundamentals

What will you learn

More information
  • Programming fundamentals
  • Debugging techniques
  • Data structures understanding
  • Software development principles

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This course can be customized - either as an individual training 1:1 or for your team. Just leave us your contact and we will contact you with options tailored to your needs.

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Timeline

Den 1

09:00 – 12:30 Úvod do auditu DORA
  • Přehled nařízení DORA a jeho význam pro finanční sektor
  • Role interního auditu v rámci DORA
Čtyři pilíře DORA – jak auditovat (první část)
  • Testování digitální provozní odolnosti
  • Řízení rizik spojených s třetími stranami
  • Praktické přístupy k auditu každého pilíře
12:30 – 12:30 Pauza na oběd
13:30 – 17:00 Využití AI v rámci auditu DORA
  • Možnosti implementace umělé inteligence v auditních procesech
Využití AI v rámci auditu DORA
  • Výhody a omezení AI v kontextu DORA
FAQ a diskuse
  • Řešení konkrétních dotazů účastníků
  • Sdílení zkušeností a osvědčených postupů
  • Block length 90 min.
  • Teaching hours 8
  • Refreshments Yes
  • Exam No

Po absolvování kurzu budete schopni:

- Samostatně navrhovat a provádět DORA audity

- Efektivně využívat AI nástroje pro automatizaci procesů

- Identifikovat a řešit kritické oblasti digitální odolnosti

- Implementovat best practices v oblasti ICT rizik

Frequently asked questions

All questions

What is DORA?

The DORA regulation (Digital Operational Resilience Act) is a European regulation that sets uniform requirements for the security of networks and information systems of organizations operating in the financial sector and their suppliers of information technology and IT services, such as cloud platforms or data analysis services.

When will DORA come into force?

Already on December 27, 2022, the new Regulation of the European Parliament and of the Council (EU) 2022/2554 of December 14, 2022 on the digital operational resilience of the financial sector and on the amendment of other regulations, abbreviated as DORA (Digital Operational Resilience Act), was published in the Official Journal i.e. Digital Operational Resilience Regulation). It should be applicable (ie effective) from 17 January 2025.

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Contains consolidated terms and definitions of thousands of managerial terms in the field of project, program, portfolio, risk, enterprise architecture, security and personal data protection.

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