{"id":330,"date":"2026-04-12T17:56:12","date_gmt":"2026-04-12T17:56:12","guid":{"rendered":"https:\/\/jdaadvisory.com\/?page_id=330"},"modified":"2026-04-15T08:18:02","modified_gmt":"2026-04-15T06:18:02","slug":"dora-critical-supplier-audit","status":"publish","type":"page","link":"https:\/\/jdaadvisory.com\/pl\/dora-critical-supplier-audit\/","title":{"rendered":"DORA Critical Supplier Audit"},"content":{"rendered":"
\n

DORA Critical Supplier Audit – Ensure full compliance with the DORA regulation and gain a competitive advantage.<\/h2>\n\n\n\n

Our audit services ensure security, ISO compliance, and business stability in line with the DORA regulation – DORA Critical Supplier Audit<\/p>\n\n\n\n

\n
\n
\n
\"\"<\/figure>\n\n\n\n
\n

DORA Critical Supplier Audit – Comprehensive DORA compliance risk assessment.<\/h3>\n\n\n\n

We analyze processes and systems, identify gaps, and recommend actions to protect your organization from sanctions and operational disruptions.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\"\"<\/figure>\n\n\n\n
\n

DORA Critical Supplier Audit -ISO 27001 and ISO 22301 certification and implementation.<\/h3>\n\n\n\n

We support the effective implementation of information security and business continuity standards to meet DORA and NIS-2 requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\"\"<\/figure>\n\n\n\n
\n

Compliance monitoring and reporting.<\/h3>\n\n\n\n

Regular audits and reports help you continuously monitor compliance and respond quickly to evolving regulatory challenges.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n

Our DORA-compliant audit offering for suppliers<\/h2>\n\n\n\n

Discover our comprehensive audit services that help meet DORA requirements as well as ISO 27001, ISO 22301, and NIS-2 standards.<\/p>\n\n\n\n

\n
\n
\n
\n
\"\"<\/figure>\n\n\n\n

DORA Compliance Audit<\/h3>\n\n\n\n

We conduct detailed analyses to ensure your organization meets all DORA regulatory requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\n
\"\"<\/figure>\n\n\n\n

ISO 27001 Audit<\/h3>\n\n\n\n

We offer specialized information security audits in line with ISO 27001, enhancing data protection.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\n
\"\"<\/figure>\n\n\n\n

ISO 22301 Audit<\/h3>\n\n\n\n

We focus on business continuity, tailoring solutions to your company\u2019s needs.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n

How We Conduct a DORA Audit<\/h2>\n\n\n\n

We present a detailed DORA compliance audit process to help you understand each stage and maximize implementation effectiveness.<\/p>\n\n\n\n

\n
\n
\n
\n
\"\"<\/figure>\n\n\n\n

Step One: Current State Analysis<\/h3>\n\n\n\n

We assess current procedures and systems to identify areas requiring adjustment in line with DORA requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\n
\"\"<\/figure>\n\n\n\n

Step Two: Implementation of Recommendations<\/h3>\n\n\n\n

We implement recommended solutions, aligning processes with ISO 27001, ISO 22301, DORA, and NIS-2 requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n
\n
\n
\"\"<\/figure>\n\n\n\n

Step Three: Verification and Reporting<\/h3>\n\n\n\n

We conduct a final audit to confirm compliance and prepare a detailed report with recommendations for the future.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

\n

DORA Audit Methodology for Critical Supplier<\/h2>\n\n\n\n

JDA Advisory base DORA Critical Supplier Audit Methodology, with an extensive checklist, compliant with EBA\/ESMA\/EIOPA RTS\/ITS and market practice for banks, fintechs, insurers, and ICT.<\/p>\n\n\n\n

\n
DORA Act<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n

Critical Supplier Audit Methodology according to DORA<\/strong><\/h3>\n\n\n\n

1. <\/strong>Audit objective<\/h4>\n\n\n\n