DORAeCChecklists
for the Iinternal Revision
Prepare for your DORA audits professionally –
Practice-oriented. Structured. Revision-proof.
Order the DORA e-Checklists for Internal Audit now.
DORAeCChecklists
Order
The licence fee is a one-off charge of €149, plus VAT.
Additionally, we offer an optional software maintenance agreement. The annual fee is half of the current license price.
The DORA e-checklists will be provided to you via email through a link.
The software maintenance contract can be concluded optionally.
The annual amount for the software maintenance agreement is half of the currently valid license price.
During the contract term, at least one software update per year is included.
The software maintenance agreement commences with the provision of the DORA e-checklists. The maintenance period begins on 1 January and ends on 31 December. Regardless of an intra-year contract start, the minimum term ends on 31 December of the following calendar year.
Invoicing for a pro-rata accounting year shall be carried out once on the first day of delivery and shall cover the remaining term until 31 December of the respective calendar year. From the following calendar year onwards, invoicing shall take place in one amount on 1 January of each calendar year. The maintenance fee shall be payable in advance at the beginning of each calendar year.
The software maintenance agreement will be extended by a further year, unless it is terminated by either party with three (3) months' notice as of 31 December of a calendar year.
