Financial Institutions

Certainty on your DORA compliance in days.

Import your compliance documents, get instant audit readiness insights, and focus on closing gaps — not wasting weeks on reading external regulations and internal documents.

With experience and support from

Simplify your audit prep in a matter of days.

With Cortea, you can achieve IT audit readiness more easily and faster than ever before — with 100% certainty.

Review your compliance instantly

Review your policies, strategies, and process descriptions against any IT framework, like DORA, without any manual work.

Create clarity for stakeholders

Receive a clear DORA compliance overview for your compliance team, C-level suite, tech leaders, and internal auditors.

Focus on closing the gaps

Enable your compliance and risk teams to focus on closing gaps— without wasting time on regulatory research and document reviews.

How Cortea creates audit readiness in days.

01

Import your compliance docs

Connect your SharePoint, Confluence, or GRC tool, or upload PDFs
Easily understand which documents relate to which regulations
02

Instantly check your audit readiness

Check your audit readiness with all important IT audit frameworks
Instantly get results for your policies, processes, and other documentation
Create executive summaries for any stakeholder
03

Streamline gap closing

Export any remaining gaps into project plans
Reupload policies and other documents for final checks
Keep track of your compliance status and updates
04

Share your audit-report

Be ready for an audit anytime without additional effort
Share your audit rediness report with external auditors

Results that matter.

22+
Audit frameworks decoded using Cortea AI
1200+
Days of manual work
eliminated
100%
Satisfaction 
for auditors and auditees

Work on what matters.

Empower your team with the most advanced audit solution.
Get in touch with us for a live demo of state-of-the-art auditing.

Your questions, answered

Do I need to have all documents ready before the first analysis?

No. It's better to start with your current documentation and identify gaps that need to be addressed in your implementation project.

Can I upload additional documents after the first analysis?

Yes, you can re-upload documents as often as needed and receive an updated analysis result.

Can I analyze multiple frameworks simultaneously?

Yes, you can select multiple frameworks for the same documents and view a gap analysis across all selected frameworks.

Can I adjust my audit readiness report?

Yes, you can modify your report after its initial creation and fine-tune the results.

How is company data secured?

Cortea complies with the highest standards of GDPR and WPO (auditing) laws. All data is stored in Germany under rigorous security measures.