Compliance Audit

What does it mean?

A Compliance Audit feels like getting a friendly inspection of your organization’s policies and procedures. We dive deep into your operations to make sure everything aligns with necessary regulations and standards, giving you a thorough understanding of your compliance status. The compliance audits help you get certified with everything the authorities throw at you: NIS2, DORA, GDPR, eIDAS and regulations from BNR, ADR, ASF, ANAF or DNSC.

How does it help you?

Our audits are designed to help you avoid the headaches that come with non-compliance, like fines or reputational damage. By highlighting where you’re doing well and where you need improvement, we help you build trust with your clients and stakeholders, so you can focus on your business with peace of mind.

Why are we good at it?

Our team started doing security audits in 2009 when the first financial sector regulations entered the Romanian market and we’ve been growing and learning ever since. Now we are certified auditors from all major Romanian regulators: ADR, ASF, ANAF and DNSC. So we really understand the pressure each company faces and we know how to be a partner and not an extra burden. Our audit missions are often the driver for significant improvements within an organization and the fastest way to the sought after “compliant” status.

Certifications

Other services we offer

DORA Compliance

Security Operations Center

DORA Compliance

Awareness Training and Assessment

DORA Compliance

Incident Response

DORA Compliance

Compliance support and consultancy

DORA Compliance

Regulatory Reporting Preparation

DORA Compliance

Recovery Planning and Disaster Recovery

Get in touch

If you’re looking to contact one of our experts or find out more about cybersecurity 
solutions get in touch with FORT by filling out the form below.