{"id":6385,"date":"2026-09-17T09:31:13","date_gmt":"2026-09-17T07:31:13","guid":{"rendered":"https:\/\/www.teleskopeffekt.de\/?page_id=6385"},"modified":"2026-09-17T09:31:13","modified_gmt":"2026-09-17T07:31:13","slug":"ict-audit","status":"publish","type":"page","link":"https:\/\/www.teleskopeffekt.de\/en\/ikt-revision\/","title":{"rendered":"ICT Audit"},"content":{"rendered":"<div class=\"row block-831382093 rmt rmb row-small\">\n\n<div class=\"col col-12 col-lg-6 block-image block-hover-effect\"style=\"padding-right:0px; padding-left: 0px;\">\n\n    <img decoding=\"async\" class=\"desk-img\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/uploads\/2026\/09\/ChatGPT-Image-17.-Sept.-2026-09_03_03-960x640.png\" alt=\"\" loading=\"lazy\">\n    <img decoding=\"async\" class=\"mob-img\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/uploads\/2026\/09\/ChatGPT-Image-17.-Sept.-2026-09_03_03-576x384.png\" alt=\"\" loading=\"lazy\">\n    <\/div>\n\n\n            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_image\/style.css\">\n            \n<div class=\"col col-12 col-lg-6 block-wysiwyg\">\n\n    <h2 style=\" text-align:left;\">The Challenge<\/h2>\n    \n    <h-subline style=\" text-align:left;\">More demands. Fewer resources.<\/h-subline>\n    <p>DORA and the increasing pace of digitalization are raising the bar for ICT audits. At the same time, many institutions lack specialized auditors and the necessary capacity to cover all audit areas on their own.<\/p>\n<p><strong>Does this sound familiar to you?<br \/>\n<\/strong><\/p>\n<p class=\"isSelectedEnd\">\u2611\ufe0f There is a lack of specialized knowledge internally regarding specific ICT exam areas.<br \/>\n\u2611\ufe0f The Internal Audit department has limited capacity.<br \/>\n\u2611\ufe0f New technologies and a more complex IT landscape create additional auditing needs.<br \/>\n\u2611\ufe0f Special exams or last-minute demands throw off the schedule.<br \/>\n\u2611\ufe0f Absences or a lack of substitutes make it difficult to administer scheduled exams.<\/p>\n<p><strong>This is exactly where we can help:<\/strong> with a qualified ICT audit, the assumption of individual audit areas, or flexible partial outsourcing.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<\/div>            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_wysiwyg\/style.css\">\n            <\/div>\n\n\n<div id=\"Aufz\u00e4hlung\" class=\"row block-1298769005 rmt rmb row-small\">\n\n    <style>\n    .block-counted.ident99369775 p,\n    .block-counted.ident99369775 span {\n     color:#194673;\n    }\n    <\/style>\n    \n<div class=\"col col-12 col-lg-12 block-counted ident99369775\" style=\"color:#194673; padding-top:50px; padding-bottom:50px;\">\n\n    <h6 style=\" text-align:left;\">Our services<\/h6>\n    \n    <h7 style=\" text-align:left;\">How we support you, specifically:<\/h7>\n    <div class=\"row\">\n            <div class=\"col-12 col-lg-6 counted-container\">\n                <span class=\"counter\">1<\/span>\n                <p class=\"counted-content\"><b>ICT Audit as a Form of Outsourcing<\/b><br>\r\nWe handle the annual ICT audit for financial institutions and work closely with your internal audit department.<br>\r\n&nbsp;\r\nScope of Services:<br>\r\n\u2022 Conducting the ICT audit in accordance with MaRisk and DORA <br>\r\n\u2022 Management of the multi-year planning for the ICT test bed<br>\r\n\u2022 Alignment with your audit department\u2019s guidelines and processes<br>\r\n\u2022 Conducting the audit directly in your systems<br>\r\n\u2022 A combination of in-person appointments and remote exams<br>\r\n\u2022 Working papers and audit programs remain at your firm<br>\r\n\u2022 Close coordination with Internal Audit<p>\n            <\/div>\n            \n            <div class=\"col-12 col-lg-6 counted-container\">\n                <span class=\"counter\">2<\/span>\n                <p class=\"counted-content\"><b>Adoption of Individual ICT and DORA Audit Areas<\/b><br>\r\nIdeal for organizations with their own ICT audit function.\nWe handle specific audit areas:<br>\r\n\u2022 to exonerate the audit<br>\r\n\u2022 as a temporary solution<br>\r\n\u2022 for knowledge transfer<br>\r\n\u2022 in the event of short-term capacity constraints<br>\r\n<i>Typical occasions:<\/i><br>\r\n\u2022 Mergers<br>\r\n\u2022 Introduction of new technologies<br>\r\n\u2022 Cloud Projects<br>\r\n\u2022 AI Applications<br>\r\n\u2022 Special regulatory requirements<br><p>\n            <\/div>\n            \n            <div class=\"col-12 col-lg-6 counted-container\">\n                <span class=\"counter\">3<\/span>\n                <p class=\"counted-content\"><b>Consulting and Regulatory Support<\/b><br>\r\nWe can help you with:<br>\r\n\u2022 Information Security<br>\r\n\u2022 Privacy Policy<br>\r\n\u2022 Artificial Intelligence<br>\r\n\u2022 regulatory requirements under DORA<br>\r\n\u2022 BaFin ICT Questionnaires<br>\r\n\u2022 Establishment of management systems for information security and data protection<br>\r\n\u2022 Planning and tracking of corrective actions in response to findings<br>\r\n\u2022 Preparation for and follow-up on special exams<p>\n            <\/div>\n            <\/div><\/div>            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_counted\/style.css\">\n            <\/div>\n\n\n<div class=\"row block-1480050133 rmt rmb row-small-back-overfl no-overflow\" style=\"background:#194673;\">\n\n    \n    <h6 style=\"color:#ffffff; text-align:center;\">Why the \"telescope effect\"?<\/h6>\n    \n    \n    <h-subline style=\"color:#ffffff; text-align:center;\">Close to the banking sector. With a strong regulatory foundation. Pragmatic.<\/h-subline>\n    \n    <style>\n    .block-wysiwyg.ident64527865 p,\n    .block-wysiwyg.ident64527865 span {\n     color:#ffffff;\n    }\n    <\/style>\n    \n<div class=\"col col-12 col-lg-12 block-wysiwyg ident64527865\" style=\"color:#ffffff;\">\n<p style=\"text-align: center;\">Featured Client: Volksbank Mittweida eG<br \/>\nExperienced ICT auditors with several years of practical experience<br \/>\nProven Expertise and Certifications<br \/>\nMandatory Professional Development<br \/>\nA combination of regulatory expertise and practical banking knowledge<br \/>\nFlexible support instead of rigid outsourcing models<\/p>\n \n      <div class=\"block-links\" style=\"text-align:center;\"><a class=\"btn btn-cta-inv hero-link-first ext\" href=\"https:\/\/share-eu1.hsforms.com\/14dMXm4DKRZyeo2ZM8DXGtQ2dd7dn\" target=\"\">REQUEST NOW<\/a>\n      <\/div>\n  <\/div>            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_wysiwyg\/style.css\">\n            <\/div>\n\n\n<div class=\"row block-451304609  row-small\">\n\n<div class=\"col col-12 col-lg-6 block-wysiwyg\"style=\"padding-top:50px; padding-bottom:50px;\">\n\n    <h3 style=\"color:#194673; text-align:left;\">Does your internal audit department need to be discharged?<\/h3>\n    <p><span data-teams=\"true\">The demands on your ICT audit are growing. Your internal resources don\u2019t necessarily have to keep pace. Whether it\u2019s full or partial outsourcing, specific DORA audit areas, or special regulatory topics\u2014we support you exactly where resources or specialized knowledge are lacking and work closely with your Internal Audit department.<\/span><\/p>\n<p>This way, responsibility stays where it belongs, while you can focus your internal resources on the areas where you really need them.<\/p>\n<h3>Let's see where we can lighten the load on your audit.<\/h3>\n<p>In a no-obligation consultation, we'll work together to determine what kind of support is best suited to your institution and your current exam situation.<\/p>\n \n      <div class=\"block-links\" style=\"text-align:left;\"><a class=\"btn btn-primary hero-link-first ext\" href=\"https:\/\/share-eu1.hsforms.com\/10ddfaxJdSNCoGWOw49J5dg2dd7dn\" target=\"\">Replace it now with no obligation<\/a>\n      <\/div>\n  <\/div>            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_wysiwyg\/style.css\">\n            \n<div class=\"col col-12 col-lg-6 block-image block-hover-effect\"style=\"padding-top:50px; padding-bottom:50px;\">\n\n    <img decoding=\"async\" class=\"desk-img\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/uploads\/2026\/09\/14-960x640.png\" alt=\"\" loading=\"lazy\">\n    <img decoding=\"async\" class=\"mob-img\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/uploads\/2026\/09\/14-576x384.png\" alt=\"\" loading=\"lazy\">\n    <\/div>\n\n\n            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_image\/style.css\">\n            <\/div>\n\n\n<div class=\"row block-1932328912 rmt rmb row-small\">\n\n<div class=\"col col-12 col-lg-12 block-contact-person block-hover-effect\"style=\"padding-top:50px; padding-bottom:50px;\">\n<div class=\"row\">\n        <div class=\"col-12 col-lg-6 thumb-container\">\n        <img decoding=\"async\" data-no-translation src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/uploads\/2024\/02\/dr-julia-bressler-500.jpg\">\n        <img decoding=\"async\" data-no-translation class=\"frame-loops\" src=\"\/wp-content\/themes\/boxed-theme\/includes\/media\/theme-icons\/image-frame-loops.svg\">\n        <\/div>\n        <div class=\"col-12 col-lg-6 content-container\">\n            <div class=\"contact-pers-head\">\n                <span class=\"contact-pers-title\">\n                    Dr. Julia Bre\u00dfler\n                <\/span>\n                <span class=\"contact-pers-job\">\n                    Innovation work\n                <\/span>\n            <\/div>\n            <div class=\"contaact-pers-possibl\">\n                <a href=\"mailto:julia.bressler@teleskopeffekt.de\"><img decoding=\"async\" class=\"svg-icon icon-mail-outlined\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/media\/icons\/mail-outlined.svg\" alt=\"mail-outlined\"><\/a><a href=\"https:\/\/www.linkedin.com\/in\/dr-julia-bre%C3%9Fler\/\"><img decoding=\"async\" class=\"svg-icon icon-linkedin-fill\" src=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/media\/icons\/linkedin-fill.svg\" alt=\"linkedin-fill\"><\/a>\n            <\/div>\n           <a class=\"btn btn-cta\"href=\"mailto:julia.bressler@teleskopeffekt.de\">CONTACT US NOW<\/a>\n        <\/div>\n        <script type=\"application\/ld+json\">{\n    \"@context\": \"https:\\\/\\\/schema.org\\\/\",\n    \"@type\": \"Person\",\n    \"name\": \"Dr. Julia Bre\\u00dfler\",\n    \"jobTitle\": \"Innovationsarbeit\",\n    \"url\": \"https:\\\/\\\/www.teleskopeffekt.de\\\/en\\\/team\\\/dr-julia-bressler\\\/\",\n    \"image\": \"https:\\\/\\\/www.teleskopeffekt.de\\\/wp-content\\\/uploads\\\/2024\\\/02\\\/dr-julia-bressler-500.jpg\",\n    \"sameAs\": \"https:\\\/\\\/www.linkedin.com\\\/in\\\/dr-julia-bre%C3%9Fler\\\/\",\n    \"worksFor\": {\n        \"@type\": \"Organization\",\n        \"name\": \"TeleskopEffekt GmbH\"\n    }\n}<\/script>\n\n    <\/div>\n<\/div>            <link rel=\"stylesheet\" type=\"text\/css\" href=\"https:\/\/www.teleskopeffekt.de\/wp-content\/themes\/boxed-theme\/includes\/blocks\/block_contact_person\/style.css\">\n            <\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-standard.php","meta":{"_acf_changed":true,"content-type":"","_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"footnotes":""},"class_list":["post-6385","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>IKT-Revision - TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand<\/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:\/\/www.teleskopeffekt.de\/en\/ict-audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"IKT-Revision - TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.teleskopeffekt.de\/en\/ict-audit\/\" \/>\n<meta property=\"og:site_name\" content=\"TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/ikt-revision\\\/\",\"url\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/ikt-revision\\\/\",\"name\":\"IKT-Revision - TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/#website\"},\"datePublished\":\"2026-09-17T07:31:13+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/ikt-revision\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.teleskopeffekt.de\\\/ikt-revision\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/ikt-revision\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Teleskopeffekt\",\"item\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"IKT-Revision\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/#website\",\"url\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/\",\"name\":\"TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.teleskopeffekt.de\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"ICT Audit - Telescope Effect | Innovation for Banks &amp; Small and Medium-Sized Businesses","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.teleskopeffekt.de\/en\/ict-audit\/","og_locale":"en_US","og_type":"article","og_title":"IKT-Revision - TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand","og_url":"https:\/\/www.teleskopeffekt.de\/en\/ict-audit\/","og_site_name":"TeleskopEffekt | Innovation f\u00fcr Bank &amp; Mittelstand","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.teleskopeffekt.de\/ikt-revision\/","url":"https:\/\/www.teleskopeffekt.de\/ikt-revision\/","name":"ICT Audit - Telescope Effect | Innovation for Banks &amp; Small and Medium-Sized Businesses","isPartOf":{"@id":"https:\/\/www.teleskopeffekt.de\/#website"},"datePublished":"2026-09-17T07:31:13+00:00","breadcrumb":{"@id":"https:\/\/www.teleskopeffekt.de\/ikt-revision\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.teleskopeffekt.de\/ikt-revision\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.teleskopeffekt.de\/ikt-revision\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Teleskopeffekt","item":"https:\/\/www.teleskopeffekt.de\/"},{"@type":"ListItem","position":2,"name":"IKT-Revision"}]},{"@type":"WebSite","@id":"https:\/\/www.teleskopeffekt.de\/#website","url":"https:\/\/www.teleskopeffekt.de\/","name":"Telescope Effect | Innovation for Banks and Small and Medium-Sized Businesses","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.teleskopeffekt.de\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/pages\/6385","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/comments?post=6385"}],"version-history":[{"count":0,"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/pages\/6385\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.teleskopeffekt.de\/en\/wp-json\/wp\/v2\/media?parent=6385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}