The TRECCERT DORA Essentials course is an entry-level program designed to provide trainees with fundamentals knowledge of the Digital Operational Resilience Act (DORA) requirements. This training offers a comprehensive introduction to the core components of DORA, focusing on how financial institutions can establish and maintain operational resilience in the face of digital and ICT-related risks.
Chapter 1- Introduction to DORA
Introduction to Digital Operational Resilience
DORA Overview
Importance of Digital Resilience in Finance
How does ISO Standards align with DORA?
Chapter 2- Risk Management Requirements
Risk identification
Risk Protection and Prevention
Risk Detection
Response and Recovery
Backup Policies and Procedures, Restoration and Recovery Procedures and Methods
Chapter 3- Incident Reporting Process
ICT-Related Incident Management Process
ICT-Related Incidents and Cyber threats
Chapter 4- Digital Operational Resilience Testing Requirements
Testing of ICT Tools and Systems
Advanced Testing of ICT Tools, Systems and Processes for TLPT (*)
Requirements for testers for the carrying out of TLPT
(*) Thread-Lead Penetration Testing
Chapter 5- ICT Third Party Management Requirements
Management of ICT Third Party Principles
Due Diligence Process for ICT Service Providers
Exit Strategies
Understand the Core Principles of DORA:
Grasp the fundamental concepts of the Digital Operational Resilience Act (DORA) and its significance within the financial sector.
Learn the Regulatory Requirements:
Gain a comprehensive understanding of the regulatory landscape DORA introduces, including the specific requirements for ICT risk management, incident reporting, and third-party management.
Implement Digital Resilience Strategies:
Develop the ability to implement effective digital operational resilience strategies that align with DORA’s requirements, ensuring financial institutions are prepared to manage ICT-related risks.
Enhance Operational Resilience:
Learn how to enhance the operational resilience of your organization by applying best practices in ICT risk management and conducting regular resilience testing.
Prepare for Compliance:
Equip yourself with the knowledge needed to prepare your organization for compliance with DORA, including how to maintain and continuously improve operational resilience practices.
Foster a Culture of Resilience:
Understand the importance of fostering a culture of digital resilience within your organization, ensuring that all levels of the organization are aligned with DORA’s objectives.
The DORA Essentials training course is designed for individuals who are interested in building a career or contributing to the implementation of digital operational resilience frameworks within financial institutions, such as:
Compliance Officers – Risk Managers – IT Security Professionals – Internal Auditors – Others Management Personnel involved in ICT and risk management
Individuals interested in DORA certification will have the opportunity to undergo TRECCERT examination and pursue certification. Candidates can take TRECCERT certification exam as part of our training sessions, which are provided by TRECCERT partners, including NITROXIS.
The DORA Essential exam consist of 20 multiple-choice questions. Candidates have 1 hour to complete the exam.
The DORA Essential certification demonstrates that an individual comprehends the structure and approach of DORA based on the requirements of DORA. Being TRECCERT DORA Essentials Certified provides you with the opportunity to advance further your credentials or certification level within the TRECCERT Certification Path.
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