A comprehensive assessment of MABISZ’s IT systems based on Recommendation 6/2017 (VII.5.) of the Central Bank of Hungary, with particular focus on identifying information security gaps, reviewing previous audits and risk assessments, and developing recommendations for improvement.
Key Challenges
The audit had to cover the entire information security regulatory environment, including strategic, organisational, operational, risk management and business continuity areas. Particular attention was required to address and track the deficiencies identified during the previous MNB audit.
Approach and Implementation
- Document analysis based on MABISZ IT and information security policies
- On-site assessment comparing IT operations with applicable policies
- Review of IT outsourcing arrangements and physical and human security controls
- Risk analysis and development of recommended actions
Results and Impact
The audit report and management summary included concrete recommendations for strengthening the level of protection, modernising policies and addressing identified gaps. As a result, MABISZ strengthened its IT security compliance and improved its preparedness for future regulatory requirements.
Consulting Added Value
MultiContact Consulting applied a structured audit methodology involving CISA-certified experts. The detailed assessment enabled the coordinated development of both strategic and operational recommendations.
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