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DORA: the Digital Operational Resilience Act and its impact on internal audit in the financial services

The Digital Operational  Resilience  Act  (DORA)  is the  European  Union’s  (EU) strategic approach to managing systemic risk within the financial system. DORA is designed to improve the cybersecurity and operational resilience of the financial services sector (as of 2025).

The paper explains the role internal auditors should play, specifically regarding third-party outsourcing.

You can also find the paper in member area ”White paper”.