EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Limited, each of which is a separate legal entity. Ernst & Young Limited is a Swiss company with registered seats in Switzerland providing services to clients in Switzerland.
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Join us for an insightful event where we will delve into the challenges of enforcing DORA compliance and oversight in both effective and efficient manners. Through real-life use cases and market examples, we will discuss potential approaches.
Key discussion points:
- Oversight and audit responsibilities: Who are the key stakeholders involved? What are their roles and responsibilities? How frequently should oversight and audits be conducted?
- Scope of oversight and audits: What specific areas require oversight or auditing? What level of analysis is necessary, and how often should these evaluations occur? We will present a validated oversight and audit plan developed by EY
- Proposed solution: Discover the EY-validated DORA Control Framework, designed to effectively manage risks, facilitate efficient and consistent testing, and simplify reporting
Additional information:
- This event will be held in English