Security and Professionalism Confirmed by Certifications

Our ISO 27001 and ISO 22301 certifications, compliance with NIS-2 and DORA, and numerous recommendations guarantee the highest level of trust and service quality.

ISO, NIS‑2 AND DORA AUDITS – PROFESSIONAL VERIFICATION OF COMPLIANCE AND OPERATIONAL MATURITY AT JDA ADVISORY

At JDA Advisory, we conduct audits that truly improve an organization’s security, compliance, and operational resilience. We don’t limit ourselves to checklists or theoretical assessments—we deliver precise, measurable, and actionable conclusions that support management decision-making and operational teams in effectively implementing change. Our audits cover the full spectrum of ISO, NIS-2, and DORA requirements, providing clients with a consistent view of risks, gaps, and investment priorities.

Why are JDA Advisory audits different from standard audits?

We approach every audit as a consulting project aimed at increasing the organization’s business value. We combine regulatory experience, operational practice, and technological knowledge to deliver reports that are understandable to management while providing sufficient granularity for security, IT, compliance, and operations teams.

Our approach is based on three pillars:

• Accuracy and proportionality – we assess compliance appropriately to the scale, risk profile, and nature of the business.
• Practicality and measurability – recommendations are specific, actionable, and linked to KPIs/KRIs.
• Value for business – an audit is not a cost, but a tool for improving efficiency, resilience, and competitive advantage.

ISO AUDITS – MANAGEMENT SYSTEM MATURITY AND COMPLIANCE WITH STANDARDS

JDA Advisory conducts compliance and maturity audits for key ISO standards, including:

• ISO 27001 – Information Security and Cybersecurity
• ISO 22301 – Business Continuity and Operational Resilience
• ISO 9001 – Quality Management
• ISO 14001 – Environmental Management
• ISO 20000-1 – IT Service Management

We verify processes, documentation, risks, roles, resources, technology, and organizational culture. We deliver reports with gap analyses, maturity assessments, risk maps, and corrective action plans.

NIS‑2 AUDITS – READINESS FOR NEW CYBERSECURITY REQUIREMENTS

The NIS-2 Directive significantly increases requirements for key and important entities. Our audits include:

• Assessment of compliance with NIS-2 requirements and implementing regulations,
• Analysis of cybersecurity risks and operational resilience,
• Verification of processes, procedures, policies, and technical measures,
• Incident reporting readiness and CSIRT cooperation,
• Assessment of the supply chain and ICT suppliers.

We provide a clear picture of what is compliant, what requires improvement and what actions are necessary to meet the requirements before sanctions come into effect.

DORA AUDITS – COMPREHENSIVE DIGITAL RESILIENCE ASSESSMENT

DORA introduces uniform requirements for the financial sector and ICT providers. Our audits include:

• A full analysis of compliance with DORA and RTS/ITS,
• ICT risk management assessment,
• verification of business continuity processes and resilience testing,
• analysis of contracts and oversight of ICT vendors,
• assessment of incident reporting readiness,
• analysis of operational and technological maturity.

We provide management reports, risk maps, recommendations, and implementation priorities that help prepare the organization for supervisory audits and inspections.

WHAT DOES THE CLIENT RECEIVE AFTER THE AUDIT?

• Management report with key findings and priorities.
• Detailed gap analysis with maturity and risk assessment.
• Corrective action plan with priorities, responsibilities and timeline.
• Strategic recommendations supporting investment decisions.
• Operational materials for IT, security, compliance and operations teams.

Each report is prepared in a transparent, professional manner and ready for presentation to management, external auditors or regulators.

WHO ARE OUR AUDITS FOR?

• Financial institutions, fintechs, insurance, payments,
• ICT providers, software houses, SaaS, hosting, integrators,
• manufacturing and industrial companies,
• service and corporate organizations,
• key and important entities within the meaning of NIS-2.

JDA Advisory – an audit that gives you an advantage

Our audits don’t end with the report. We support organizations in implementing recommendations, building processes, training, and preparing for certification and audits. We work quickly, precisely, and in complete confidentiality.