
← #AuditTuesday GRC Podcast10 mrt · 44 min
2026 DORA Audits: What Regulators Will Expect with Ralf Menegatti
2026 DORA Audits: What Regulators Will Expect with Ralf Menegatti
DORA is no longer theoretical. The EU’s Digital Operational Resilience Act (Regulation (EU) 2022/2554) is in force. Financial institutions and the organizations that support them must now demonstrate measurable digital operational resilience. Regulators will expect clear evidence of ICT risk management, incident response readiness, third-party oversight, and governance accountability. More importantly — what will regulators expect to see when they examine your identity and access governance c...