{"id":61741,"date":"2024-02-28T15:07:36","date_gmt":"2024-02-28T13:07:36","guid":{"rendered":"https:\/\/bakertillysee.com\/servicii\/digital-risk-advisory-services\/regulatory-compliance-certification-support\/"},"modified":"2024-02-28T15:07:36","modified_gmt":"2024-02-28T15:07:36","slug":"regulatory-compliance-certification-support","status":"publish","type":"page","link":"https:\/\/bakertillysee.com\/md\/pagina-de-pornire\/servicii\/digital-risk-advisory-services\/regulatory-compliance-certification-support\/","title":{"rendered":"Suport pentru Certificarea Conformit\u0103\u021bii Reglementare"},"content":{"rendered":"<div>\u00cen cadrul tranzac\u021biilor corporative, cum ar fi fuziunile \u0219i achizi\u021biile, Due Diligence-ul Tehnologic este esen\u021bial, dar adesea trecut cu vederea.<\/div>\n<div><\/div>\n<div>Metodologia noastr\u0103 se concentreaz\u0103 pe trei domenii cheie care pot influen\u021ba succesul proiectului din punct de vedere strategic, financiar sau opera\u021bional:<\/div>\n<ul>\n<li>Provoc\u0103ri \u0219i Riscuri de Integrare: Evalu\u0103m aplica\u021biile de afaceri, sistemele, starea re\u021belei \u0219i infrastructura de securitate ale organiza\u021biei \u021bint\u0103. Analiza noastr\u0103 include procesarea manual\u0103 \u00een cadrul rutinelor opera\u021bionale, dependen\u021bele contractuale \u0219i tehnologice de furnizori ter\u021bi, precum \u0219i riscurile asociate cu personalul cheie.<\/li>\n<li>Eficien\u021ba Tehnologic\u0103: Evalu\u0103m maturitatea digital\u0103 a organiza\u021biei, cerin\u021bele de investi\u021bii viitoare, neregulile \u00een licen\u021bierea software-ului \u0219i amenin\u021b\u0103rile generate de digitalizare \u0219i avansul tehnologic.<\/li>\n<li>Securitate Cibernetic\u0103, Confiden\u021bialitate \u0219i Continuitatea Afacerii: Acest pilon abordeaz\u0103 riscurile legate de confiden\u021bialitatea datelor, atacurile cibernetice, provoc\u0103rile de recuperare \u00een caz de dezastru, precum \u0219i complexit\u0103\u021bile legate de adoptarea cloud-ului \u0219i accesul la date de la distan\u021b\u0103.<\/li>\n<\/ul>\n<div><\/div>\n<div>Oferim pachete complete de consultan\u021b\u0103 pentru a sprijini conformitatea reglementar\u0103 \u0219i certificarea conform ISO27001 pentru securitatea informa\u021biilor \u0219i ISO22301 pentru recuperarea \u00een caz de dezastru \u0219i continuitatea afacerii.<\/div>\n<div>Aceste proiecte includ:<\/div>\n<ul>\n<li>Definirea domeniului de management.<\/li>\n<li>Elaborarea politicilor de securitate a informa\u021biilor \u0219i continuitate a afacerii.<\/li>\n<li>Analiza \u0219i clasificarea activelor.<\/li>\n<li>Analiza Impactului asupra Afacerii (BIA).<\/li>\n<li>Analiza amenin\u021b\u0103rilor \u0219i vulnerabilit\u0103\u021bilor.<\/li>\n<li>Evaluarea riscurilor \u0219i selectarea controalelor.<\/li>\n<li>Dezvoltarea proceselor, procedurilor, standardelor \u0219i ghidurilor.<\/li>\n<li>Managementul proiectului pentru implementarea controalelor noi sau \u00eembun\u0103t\u0103\u021bite.<\/li>\n<li>Suport \u00een timpul auditului de certificare.<\/li>\n<\/ul>\n<div><\/div>\n<div><\/div>\n<div>Experien\u021ba noastr\u0103 vast\u0103 \u00een sectorul bancar include proiecte menite s\u0103 asigure conformitatea cu reglement\u0103rile:<\/div>\n<ul>\n<li>Evalu\u0103ri ale cadrelor de gestionare a activit\u0103\u021bilor externalizate \u0219i a furnizorilor de servicii.<\/li>\n<li>Evalu\u0103ri ale eficacit\u0103\u021bii AML.<\/li>\n<li>Revizuirea controalelor interne dependente de tehnologie.<\/li>\n<li>GDPR \u0219i revizuiri de conformitate cu confiden\u021bialitatea.<\/li>\n<\/ul>\n<div>Oferim servicii de asigurare \u00een aceste domenii critice, contribuind la construirea \u00eencrederii cu autorit\u0103\u021bile de reglementare, ac\u021bionarii \u0219i managementul. Capacit\u0103\u021bile noastre de raportare privind sistemele \u0219i controalele organiza\u021biei (SOC) sprijin\u0103 furnizorii de servicii s\u0103 demonstreze mediul lor puternic de control \u0219i s\u0103 construiasc\u0103 \u00eencrederea cu p\u0103r\u021bile interesate.<\/div>\n<div><\/div>\n<div>Solu\u021biile noastre de IT Assurance v\u0103 ajut\u0103 s\u0103 v\u0103 compara\u021bi mediul tehnologic fa\u021b\u0103 de colegii din industrie, oferind directorilor opinii independente asupra provoc\u0103rilor lor tehnologice.<\/div>\n<div><\/div>\n<div>Aceste solu\u021bii sunt concepute pentru a oferi o asigurare cu privire la alegerile tehnologice \u0219i pentru a evalua eficien\u021ba viitoare a ecosistemelor tehnologice \u0219i a aplica\u021biilor de afaceri.<\/div>\n<div><\/div>\n<div>La Baker Tilly, angajamentul nostru este de a oferi servicii specializate, perspicace \u0219i cuprinz\u0103toare, care abordeaz\u0103 provoc\u0103rile complexe ale tehnologiei \u0219i conformit\u0103\u021bii cu reglement\u0103rile \u00een peisajul afacerilor moderne.<\/div>\n<div><\/div>\n<div>Scopul nostru este de a oferi organiza\u021biilor instrumentele \u0219i cuno\u0219tin\u021bele necesare pentru a lua decizii informate \u0219i a r\u0103m\u00e2ne competitive \u00eentr-o lume digital\u0103 \u00een continu\u0103 evolu\u021bie.<\/div>\n","protected":false},"excerpt":{"rendered":"<p>\u00cen cadrul tranzac\u021biilor corporative, cum ar fi fuziunile \u0219i achizi\u021biile, Due Diligence-ul Tehnologic este esen\u021bial, dar adesea trecut cu vederea. Metodologia noastr\u0103 se concentreaz\u0103 pe trei domenii cheie care pot influen\u021ba succesul proiectului din punct de vedere strategic, financiar sau opera\u021bional: Provoc\u0103ri \u0219i Riscuri de Integrare: Evalu\u0103m aplica\u021biile de afaceri, sistemele, starea re\u021belei \u0219i infrastructura&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":61728,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","date_recorded":"","explicit":"","block":"","filesize_raw":"","footnotes":""},"class_list":["post-61741","page","type-page","status-publish","hentry","description-off"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.0 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Suport pentru Certificarea Conformit\u0103\u021bii Reglementare - Baker Tilly South East Europe<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bakertillysee.com\/md\/pagina-de-pornire\/servicii\/digital-risk-advisory-services\/regulatory-compliance-certification-support\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Suport pentru Certificarea Conformit\u0103\u021bii Reglementare\" \/>\n<meta property=\"og:description\" content=\"\u00cen cadrul tranzac\u021biilor corporative, cum ar fi fuziunile \u0219i achizi\u021biile, Due Diligence-ul Tehnologic este esen\u021bial, dar adesea trecut cu vederea. 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