MFSA IT Audit Compliance
For organisations regulated by the Malta Financial Services Authority (MFSA), CLA Malta offers specialised IT audit and gap assessment services aligned with MFSA regulatory expectations.
The service includes:
- Review of IT governance and internal control frameworks
- Assessment of cybersecurity policies and technical controls
- Evaluation of outsourcing arrangements and third-party service providers
- Operational resilience and ICT risk management review
- Compliance gap analysis with a remediation roadmap
This service supports regulated entities in strengthening their IT control environment while maintaining ongoing regulatory compliance.
How we can help.
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