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Registration in the IT Auditors List*
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Procedure
Online
Companii
Cetateni
National
This procedure describes how ADR handles the "Request for registration in the List of IT Auditors" 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 IT auditor, certified individual, or of the representative of the IT audit firm 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 an individual, or 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 information 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 IT audit experience, evidenced by participation in at least five audit missions in the field of information systems security belonging to payment service providers, totaling at least 30 days, 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
Certificate of findings issued by the National Trade Register Office, not older than 30 days from the date of request*
Descarcă
Scanned document
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
The criminal record certificate for the certified individual auditor or 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 tax record certificate for the certified individual auditor, or 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 professional liability insurance contract for the insured amount of at least 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 case of a dispute between the authority and the beneficiary, both parties may address the competent courts
*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.
Romanian Authority for Digitalization*
*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.
Romanian Authority for Digitalization*
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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