Reduce financial and operational risks from cyber threats.
What Is the Digital Operational Resilience Act (DORA)?
The Digital Operational Resilience Act (DORA) is an EU regulation designed to strengthen the cyber resilience of financial institutions and their critical third-party ICT providers.
It establishes a standardized framework for managing ICT risks, preventing operational disruptions, and ensuring financial sector stability.
DORA compliance requires firms to manage ICT risks, conduct resilience testing, enforce security frameworks, and establish incident response protocols. They must also monitor third-party security, report cyber incidents, and undergo audits to meet regulatory standards.
Benefits of DORA Compliance for the Financial Sector
Achieving DORA compliance ensures financial institutions can withstand cyber threats and operational disruptions while meeting strict regulatory requirements.
Regulatory Protection
Avoids fines and ensures compliance with EU mandates.
Operational Resilience
Strengthens systems against cyberattacks and IT failures.
Third-Party Risk Management
Reduces risks from external ICT service providers.
Establish DORA compliance and achieve operational resilience and security today.
DORA Compliance Services by IS Partners
IS Partners provides audit-driven DORA compliance services to help financial institutions and ICT providers manage risks and meet regulatory standards. Our team stays ahead of evolving laws, adapting solutions to fit diverse business needs.
DORA Compliance Assessments
A full evaluation of security controls, documentation, and processes to identify compliance gaps and ensure adherence to DORA requirements.
Risk & ICT Gap Analysis
Identify vulnerabilities and map them to regulatory requirements.
Threat-Led Penetration Testing (TLPT)
Simulate real-world attacks to test resilience.
Third-Party Risk Management
Assess vendor security and ensure compliance oversight.
Incident Response Planning
Develop structured protocols for detecting and reporting ICT incidents.
Governance & Oversight Support
Establish compliance frameworks and senior management accountability.
DORA Compliance Support
Ongoing services to maintain compliance, monitor threats, and streamline regulatory processes.
Continuous Monitoring & Intelligence Sharing
Implement real-time threat tracking and collaboration strategies.
Compliance Roadmap Development
Create structured remediation plans to close compliance gaps.
Industries Bound by the DORA Requirements
DORA applies to the financial services sector and critical third-party ICT providers that support the EU financial sector.
- Banks and credit institutions
- Payment service providers and e-money institutions
- Investment firms and trading platforms
- Insurance and reinsurance companies
- Crypto-asset service providers
- Central counterparties and securities depositories
- Credit rating agencies and financial benchmark administrators
- Data reporting service providers
- Cloud service providers and other ICT vendors supporting financial entities
Your Trusted DORA Compliance Consultants
IS Partners features the expertise of expert internal auditors, providing comprehensive risk management, compliance, and assurance services tailored to meet the unique needs of various industries.
Full U.S.-based team
Ensures a better understanding of the local business nuances and regulations.
No Outsourcing
Work with the same dedicated team throughout the entire process.
One-stop shop
Saves time and effort by offering all requisite services under one roof.
Over 20 years of experience
Gives you access to our deep industry insights and tried-and-tested methods.
TESTIMONIALS
See why our clients are so loyal.
Through the years, IS Partners has continued to help us earn and maintain our compliance positions and we are very grateful for the professional standard that they have guided us to achieve. We value their “trusted advisor” partnership they have created with us and would highly recommend them to anyone pursuing these achievements.
Tom Russo
President doeLEGAL, LLC
IS Partners helped AvMed to effectively and efficiently implement the Model Audit Rule, while also serving as a true business partner in enabling AvMed to understand and where appropriate implement best practices. I would highly recommend IS Partners for anyone looking to engage a firm that brings and delivers a unique and differentiating service experience.
Randy L. Stuart
Senior Vice President & CFO AvMed
The Audit team provided us a thorough audit guideline prior to the on-site visit. This allowed ePay to successfully prepare for the audit. This onsite visit was conducted in a very timely and professional manner. If your company is looking for outstanding audit and compliance services at a very competitive price, IS Partners is a great fit.
Thomas Simoncic
Chief Operating Officer VRS Vericlaim, a Toplis & Harding Company
I have used IS Partners for a variety of services and have always found the product of top quality.
Mark Monroe
Director Internal Audit DentaQuest
