Expert · Self-paced learning
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Map requirement extracts to controls in a selected area and carry out a control test using case records. Select an additional sample, document the finding and assess a failed recovery test. Then specify remediation and retesting, and use a second dataset to determine whether the finding is closed.
Take away your completed control-testing workbook, including test steps, evidence and findings, for programme management. The course concerns the EU financial sector; coordination with control owners takes place subsequently at work.
Your control-testing workbook contains the objective, test steps, assessed case evidence, findings and retest. Use the completed workbook for further programme management.
DORA fundamentals and experience with ICT risk or control processes. Access to a control example released for learning purposes, or a financial-sector case study.
The self-paced course is planned for 10–12 hours. Work through a control test and its follow-up, using self-checks with explanatory feedback. Coordination with control owners is a subsequent exercise at work.
Regulatory scope: European Union.
Planned learning time: 10–12 hours
