{"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":"ikt-audit","status":"publish","type":"page","link":"https:\/\/www.teleskopeffekt.de\/et\/ikt-revision\/","title":{"rendered":"IKT-audit"},"content":{"rendered":"<div class=\"row block-155591991 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;\">V\u00e4ljakutse<\/h2>\n    \n    <h-subline style=\" text-align:left;\">Rohkem n\u00f5udmisi. V\u00e4hem ressursse.<\/h-subline>\n    <p>DORA ja \u00fcha laienev digitaliseerimine seavad IKT-auditile \u00fcha suuremad n\u00f5uded. Samal ajal puuduvad paljudel asutustel spetsialiseerunud audiitorid ja vajalikud ressursid, et k\u00f5iki auditeeritavaid valdkondi ise h\u00f5lmata.<\/p>\n<p><strong>Kas see tundub teile tuttav?<br \/>\n<\/strong><\/p>\n<p class=\"isSelectedEnd\">\u2611\ufe0f Ettev\u00f5ttesiseselt puuduvad eriteadmised \u00fcksikute IKT-kontrollivaldkondade kohta.<br \/>\n\u2611\ufe0f Siseauditi ressursid on piiratud.<br \/>\n\u2611\ufe0f Uued tehnoloogiad ja \u00fcha keerulisem IT-keskkond tekitavad t\u00e4iendavaid auditeerimisvajadusi.<br \/>\n\u2611\ufe0f Erieksamid v\u00f5i l\u00fchiajalised n\u00f5uded seavad planeerimise ohtu.<br \/>\n\u2611\ufe0f T\u00f6\u00f6lt puudumine v\u00f5i asendaja puudumine raskendavad kavandatud eksamite l\u00e4biviimist.<\/p>\n<p><strong>Just selles osas pakume abi:<\/strong> koos kvalifitseeritud IKT-auditeerimisega, \u00fcksikute kontrollivaldkondade \u00fcle v\u00f5tmisega v\u00f5i paindliku osalise allhanke korral.<\/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-594208645 rmt rmb row-small\">\n\n    <style>\n    .block-counted.ident47639628 p,\n    .block-counted.ident47639628 span {\n     color:#194673;\n    }\n    <\/style>\n    \n<div class=\"col col-12 col-lg-12 block-counted ident47639628\" style=\"color:#194673; padding-top:50px; padding-bottom:50px;\">\n\n    <h6 style=\" text-align:left;\">Meie teenused<\/h6>\n    \n    <h7 style=\" text-align:left;\">Kuidas me teid konkreetselt toetame:<\/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>IKT-auditeerimine osalise allhanke vormis<\/b><br>\r\nTeostame finantsasutuste iga-aastast IKT-auditeerimist ja teeme tihedat koost\u00f6\u00f6d teie siseauditi osakonnaga.<br>\r\n&nbsp;\r\nTeenuste ulatus:<br>\r\n\u2022 IKT-auditi l\u00e4biviimine vastavalt MaRiskile ja DORA-le <br>\r\n\u2022 IKT-testikeskuse mitmeaastase planeerimise \u00fcle v\u00f5tmine<br>\r\n\u2022 Teie siseauditi juhiste ja protsesside j\u00e4rgimine<br>\r\n\u2022 Auditi l\u00e4biviimine otse teie s\u00fcsteemides<br>\r\n\u2022 Kohapealsete kohtumiste ja kaugkontrollide kombinatsioon<br>\r\n\u2022 T\u00f6\u00f6dokumendid ja kontrolliprogrammid j\u00e4\u00e4vad teie ettev\u00f5ttesse<br>\r\n\u2022 Tihe koost\u00f6\u00f6 siseauditi osakonnaga<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>\u00dcksikute IKT- ja DORA-kontrollivaldkondade \u00fcle v\u00f5tmine<\/b><br>\r\nIdeaalne asutustele, kellel on oma IKT-auditi osakond.\nV\u00f5tame sihip\u00e4raselt enda kanda \u00fcksikud auditeerimisvaldkonnad:<br>\r\n\u2022 revisiooni koormuse v\u00e4hendamiseks<br>\r\n\u2022 asendajana<br>\r\n\u2022 teadmiste edasiandmiseks<br>\r\n\u2022 l\u00fchiajaliste tootmisv\u00f5imsuse kitsaskohtade korral<br>\r\n<i>T\u00fc\u00fcpilised s\u00fcndmused:<\/i><br>\r\n\u2022 \u00dchinemised<br>\r\n\u2022 Uute tehnoloogiate kasutuselev\u00f5tt<br>\r\n\u2022 Pilveprojektid<br>\r\n\u2022 Tehisintellekti rakendused<br>\r\n\u2022 regulatiivsed erin\u00f5uded<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>N\u00f5ustamine ja regulatiivne tugi<\/b><br>\r\nMe toetame teid j\u00e4rgmistes valdkondades:<br>\r\n\u2022 Infoturve<br>\r\n\u2022 Andmekaitse<br>\r\n\u2022 Tehisintellekt<br>\r\n\u2022 DORA-le vastavad regulatiivsed n\u00f5uded<br>\r\n\u2022 BaFini IKT-k\u00fcsimustikud<br>\r\n\u2022 Infoturbe ja andmekaitse juhtimiss\u00fcsteemide loomine<br>\r\n\u2022 Meetmete kavandamine ja j\u00e4lgimine tuvastatud juhtumite korral<br>\r\n\u2022 Erieksamite ettevalmistamine ja j\u00e4relk\u00e4sitlemine<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-1884115512 rmt rmb row-small-back-overfl no-overflow\" style=\"background:#194673;\">\n\n    \n    <h6 style=\"color:#ffffff; text-align:center;\">Miks just \u201eTeleskop-efekt\u201d?<\/h6>\n    \n    \n    <h-subline style=\"color:#ffffff; text-align:center;\">Pankadele l\u00e4hedal. Reguleerimisalaste alustega. Pragmaatiline.<\/h-subline>\n    \n    <style>\n    .block-wysiwyg.ident73498372 p,\n    .block-wysiwyg.ident73498372 span {\n     color:#ffffff;\n    }\n    <\/style>\n    \n<div class=\"col col-12 col-lg-12 block-wysiwyg ident73498372\" style=\"color:#ffffff;\">\n<p style=\"text-align: center;\">Viiteklient: Volksbank Mittweida eG<br \/>\nKogenud IKT-audiitorid, kellel on mitmeaastane praktiline kogemus<br \/>\nT\u00f5endatud erialateadmised ja sertifikaadid<br \/>\nKohustuslik erialane t\u00e4iend\u00f5pe<br \/>\nRegulatiivse p\u00e4devuse ja praktilise pangandusalase arusaamise kombinatsioon<br \/>\nPaindlik tugi j\u00e4ikade allhanke mudelite asemel<\/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=\"\">P\u00d6\u00d6RDIMINE KOHE<\/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-47294380  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;\">Kas teie siseauditi osakond vajab heakskiitu?<\/h3>\n    <p><span data-teams=\"true\">Teie IKT-auditi n\u00f5uded suurenevad. Teie sisemised ressursid ei pea tingimata samas ulatuses kasvama. Olgu tegemist t\u00e4ieliku v\u00f5i osalise allhanke, \u00fcksikute DORA kontrollivaldkondade v\u00f5i regulatiivsete eriteemadega \u2013 me toetame teid just seal, kus puuduvad ressursid v\u00f5i eriteadmised, ning teeme selleks tihedat koost\u00f6\u00f6d teie siseauditi osakonnaga.<\/span><\/p>\n<p>Nii j\u00e4\u00e4b vastutus sinna, kuhu see kuulub, samal ajal kui te saate oma sisemisi ressursse sihip\u00e4raselt kasutada just nendes valdkondades, kus neid t\u00f5esti vaja on.<\/p>\n<h3>Vaatame, kus saame teie auditi koormust v\u00e4hendada.<\/h3>\n<p>Mittekohustavas vestluses selgitame koos v\u00e4lja, milline tugi sobib teie instituudile ja teie praegusele eksamiolukorrale.<\/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=\"\">Vaheta kohe ilma kohustuseta v\u00e4lja<\/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-1735456389 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\/01\/Team-Webseite.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                    Dominik Baumann\n                <\/span>\n                <span class=\"contact-pers-job\">\n                    Tegevdirektor\n                <\/span>\n            <\/div>\n            <div class=\"contaact-pers-possibl\">\n                <a href=\"mailto:dominik.baumann@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=\"posti teel\"><\/a><a href=\"https:\/\/www.linkedin.com\/in\/dominik-baumann-de\/\"><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:dominik.baumann@teleskopeffekt.de\">V\u00d5TA MEIEGA \u00dcHENDUST<\/a>\n        <\/div>\n        <script type=\"application\/ld+json\">{\n    \"@context\": \"https:\\\/\\\/schema.org\\\/\",\n    \"@type\": \"Person\",\n    \"name\": \"Dominik Baumann\",\n    \"jobTitle\": \"Gesch\\u00e4ftsf\\u00fchrer\",\n    \"url\": \"https:\\\/\\\/www.teleskopeffekt.de\\\/et\\\/team\\\/dominik-baumann\\\/\",\n    \"image\": \"https:\\\/\\\/www.teleskopeffekt.de\\\/wp-content\\\/uploads\\\/2024\\\/01\\\/Team-Webseite.jpg\",\n    \"sameAs\": \"https:\\\/\\\/www.linkedin.com\\\/in\\\/dominik-baumann-de\\\/\",\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 v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>IKT-Revision - TeleskopEffekt | Innovation f\u00fcr Bank &amp; 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