Impact Assessment of the DORA Regulation on IT Governance

2025 66th International Scientific Conference on Information Technology and Management Science of Riga Technical University (ITMS 2025): Proceedings 2025
Aiga Kaņepa, Jeļena Trokša, Andrejs Romānovs

The study will analyze and assess the impact of the Digital Operational Resilience Act (DORA) regulation on information technology (IT) governance in the financial sector of the European Union (EU). The research will provide an overview of the main objectives that IT governance is intended to achieve, as well as explain the essence of the DORA regulation. The study will identify and compare the common aspects of IT governance and the DORA regulation and will analyze and assess their mutual impact. Considering the importance and specificity of the financial sector, the paper will offer insights into the impact of DORA requirements on IT governance areas such as risk management, third-party management, and oversight.

Atslēgas vārdi
DORA, frameworks, IT governance, ICT, financial sector regulation, cybersecurity, third-party risk management, incident reporting, operational resilience
DOI
10.1109/ITMS67030.2025.11236606
Hipersaite
https://ieeexplore.ieee.org/document/11236606

Kaņepa, A., Trokša, J., Romānovs, A. Impact Assessment of the DORA Regulation on IT Governance. In: 2025 66th International Scientific Conference on Information Technology and Management Science of Riga Technical University (ITMS 2025): Proceedings, Latvia, Riga, 9-10 October, 2025. Piscataway: IEEE, 2025, Article number 11236606. ISBN 979-8-3315-4529-1. e-ISBN 979-8-3315-4528-4. ISSN 2771-6953. e-ISSN 2771-6937. Available from: doi:10.1109/ITMS67030.2025.11236606

Publikācijas valoda
English (en)