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Registration in the IT Auditor List*
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Procedure
Online
Companii
Cetateni
National
This procedure describes how ADR resolves the "Request for registration in the IT auditors list" submitted by the IT auditor who intends to provide IT audit services for providers to whom the provisions of Order no. 553/2019 apply.
*Entitled persons
Regulated professions
Required documents
Denumire
Descriere
Obligatoriu
Semnătură digitală
Tip document
Descarcă
-
Request*
Descarcă
Formular tipizat
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Certificate of registration issued by the National Trade Register Office*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
The identity document of the certified IT auditor, natural person, or of the representative of the IT audit company who will sign the audit report*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Curriculum vitae of the IT auditor as a natural person, respectively of the representative of the IT audit company who will sign the audit report, presenting professional experience in IT auditing of information systems*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Proof of holding one of the professional certifications specific to the field of IT systems audit, mentioned in Annex no. 5 of OMCSI no. 553/2019, for the certified individual auditor or for the representative of the audit company*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Proof of experience in IT audit, concretized by participation in a minimum of five audit missions in the field of security of information systems belonging to payment service providers, with a total of at least 30 days, for the certified individual auditor, respectively for the representative of the audit company*
Descarcă
Scanned document
Nu ai furnizat niciun text de tradus. Te rog să introduci textul în limba română pe care dorești să-l traduc.*
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Certificate of attestation issued by the National Trade Register Office, not older than 30 days from the date of the request*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
The criminal record certificate for the certified individual auditor, respectively for the representative of the audit firm, who will sign the audit report*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
The fiscal record certificate for the certified individual auditor, and for the representative of the audit company, who will sign the audit report*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Professional liability insurance contract for a minimum insured amount of 100,000 euros*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Fees
Title
Payment method
Value
Currency
None
Deadlines
Resolution time:
30
Calendar days
Case filling duration:
15
Calendar days
Notification deadline:
5
Calendar days
Legislation
None
Appeal routes
In the event of a dispute between the authority and the beneficiary, both parties may address the competent courts of law
*Additional information
More info:
Links
None
Assistance and problem-solving services
None
Last updated:
07 August 2024
Publicat de către:
A paragraph is a self-contained unit of a discourse in writing dealing with
a particular point or idea. Paragraphs are usually an expected part of
formal writing, used to organize longer prose.
Institution responsible with document:
Publicat de către:
A paragraph is a self-contained unit of a discourse in writing dealing with
a particular point or idea. Paragraphs are usually an expected part of
formal writing, used to organize longer prose.
The Authority for the Digitalization of Romania*
*Content marked with an asterisk (*) has been automatically translated and may not fully reflect the original meaning. For objective interpretation, please consult the Romanian version.
The Authority for the Digitalization of Romania*
B-dul Libertății nr. 14, Sector 5, RO
Telefon:
021.303.29.91
Fax:
021.305.28.99
Email:
contact@adr.gov.ro
Table of contents
Competent entities
Serviciul Societatea Informationala
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