Digital Operational Resilience Act (DORA)

所在平台: Udemy

课程主页: https://www.udemy.com/course/digital-operational-resilience-act-dora/

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课程简介

课程名称:数字操作韧性法(DORA) 课程概述:数字操作韧性法(DORA)是一项全面的培训项目,旨在为专业人士提供知识和实用技能,以符合欧盟DORA框架的要求。该认证专注于通过解决信息通信技术(ICT)风险管理、事件报告、韧性测试、第三方监督和监管对齐等关键领域,增强数字操作韧性。课程特别适合合规官、风险经理、ICT专业人士和金融领域领导者,提供可行的见解和实际应用,以确保合规和操作准备。 课程将从"DORA是什么?"开始,讲解其目的、范围及技术在操作韧性中的重要作用。参与者将探讨DORA在金融系统中的目标和重要性,包括治理框架、风险管理协议和事件报告义务。课程深入讲解开发和实施ICT风险管理框架,提供识别、评估和监测风险的实用策略,并设计有效的事件响应和恢复计划。有关事件报告框架的详细课程,将指导学习者了解事件的定义和分类、通知时间表和报告流程,以及与监管机构的协调,并通过实际场景来巩固理解。 课程的一个重要部分集中在数字操作韧性测试,包括各种测试类型(例如,漏洞评估、渗透测试)、基于威胁的渗透测试(TLPT)要求,以及如何解读结果并采取纠正措施以推动改进。第三方ICT提供商的监督也是一个关键领域,讨论DORA下的关键第三方关系、ICT提供商的风险评估及合同与合规监控。 DORA实施路线图模块提供了逐步指导,包括建立治理结构、合规资源分配和测量合规性的关键绩效指标(KPI)。课程还讨论了实施DORA的挑战与解决方案,展示满足DORA要求的常见挑战和行业案例研究,以说明克服挑战的实用解决方案。参与者将获得有关监管合作与更新的见解,确保学习者能够在真实场景中应用其知识。 本认证是寻求在金融和ICT领域内的合规性和操作韧性方面脱颖而出的专业人士的重要一步。

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课程详情

The Digital Operational Resilience Act (DORA) is a comprehensive program designed to equip professionals with the knowledge and practical skills required to comply with the European Union's DORA framework. This certification focuses on enhancing digital operational resilience by addressing critical areas such as ICT risk management, incident reporting, resilience testing, third-party oversight, and regulatory alignment. Tailored for compliance officers, risk managers, ICT professionals, and financial sector leaders, the course provides actionable insights and real-world applications to ensure regulatory compliance and operational readiness.The course begins with What is DORA?, covering its purpose, scope, and the vital role of technology in operational resilience. Participants will explore Objectives and Importance of DORA in Financial Systems, including governance frameworks, risk management protocols, and incident reporting obligations. The program delves into developing and implementing ICT Risk Management Frameworks, providing practical strategies for Identifying, Assessing, and Monitoring Risks while designing effective Incident Response and Recovery Plans. Detailed sessions on Incident Reporting Frameworks guide learners through Definitions and Classifications of Incidents, Notification Timelines and Reporting Processes, and Coordination with Supervisory Authorities, complemented by practical scenarios to reinforce understanding.A significant portion of the course focuses on Digital Operational Resilience Testing, including Types of Testing (e.g., Vulnerability Assessment, Penetration Testing), Threat-Led Penetration Testing (TLPT) Requirements, and Interpreting Results and Taking Corrective Actions to drive improvements. Oversight of Third-Party ICT Providers is another crucial area, with discussions on Critical Third-Party Relationships Under DORA, Risk Assessments for ICT Providers, and Contracts and Compliance Monitoring. The DORA Implementation Roadmap module offers step-by-step guidance on Setting Up Governance Structures, Resource Allocation for Compliance, and Key Performance Indicators (KPIs) for Measuring Compliance.The course also addresses Challenges and Solutions in Implementing DORA, presenting Common Challenges in Meeting DORA Requirements and industry case studies to illustrate Practical Solutions for Overcoming Challenges. Participants will gain insights into Regulatory Cooperation and Updates, ensuring learners are fully prepared to apply their knowledge in real-world settings. This certification is a vital step for professionals seeking to excel in regulatory compliance and operational resilience within the financial and ICT sectors.

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