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Enrollment in the IT Auditors List*

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Procedure
Online
Companii
Cetateni
National

Details

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 subject to the provisions of Order no. 553/2019.

*
Entitled persons
Regulated professions
Required documents

Denumire

Descriere

Obligatoriu

Semnătură digitală

Tip document

Descarcă

-
Request*
Descarcă
Formular tipizat
 obligatoriu cu semnatură digitală disponibil și prin OOTS
Certificate of registration issued by the National Trade Register Office*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
The identity document of the IT auditor, certified individual, respectively of the representative of the IT audit company who will sign the audit report*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
Curriculum vitae of the IT auditor individual, respectively of the representative of the IT audit company who will sign the audit report, presenting the professional experience in IT auditing of information systems*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și 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, respectively for the representative of the audit company*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
Proof of experience in IT audit, demonstrated by participation in at least five audit missions in the field of security of information systems belonging to payment service providers, totaling at least 30 days, for the certified individual auditor, respectively for the representative of the audit company*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
*
Certificate of confirmation issued by the National Trade Register Office, not older than 30 days from the date of the request*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și 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
 obligatoriu cu semnatură digitală disponibil și prin OOTS
The fiscal record certificate for the certified individual auditor, respectively for the representative of the audit company, who will sign the audit report*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
The professional liability insurance contract for an insured amount of at least 100,000 euros*
Descarcă
Scanned document
 obligatoriu cu semnatură digitală disponibil și prin OOTS
Issued documents

Denumire

Tip document

Descarcă

-
Notice regarding registration in the List of IT auditors*
 obligatoriu cu semnatură digitală disponibil și 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 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.
Autoritatea pentru Digitalizarea Romaniei
*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.
Autoritatea pentru Digitalizarea Romaniei
B-dul Libertății nr. 14, Sector 5, RO
Telefon: 021.303.29.91
Fax: 021.305.28.99
Email: contact@adr.gov.ro
www.adr.gov.ro
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