NIS2eCHECKLISTEN
FOR THE Iinternal Revision
Are you ready for the new cybersecurity requirements?
The new EU directive has been in force in Germany since December 6th, 2025 and stipulates significant requirements for IT security, risk management, and reporting obligations. Around 27,000 companies are affected, often without them knowing. This opens up a new auditing area for internal auditors.
Check your implementation status easily and in a structured way!
Our solution: The NIS2 checklist incl. guidance from the BSI checklist and the BSIG (NIS2 Implementation Act)
With our practical checklist, you will receive:
Clearly structured requirements according to NIS2
Simple self-assessment of your current status quo
Identification of deficiencies and need for action – basis for the annual financial statement auditor
Internal Audit Examination Checklist
Ideal for IT, Compliance, Audit and Management
Who is the checklist suitable for?
Internal Audit in NIS2-relevant companies (mostly medium-sized enterprises)
Critically-aligned organisations
IT Leaders & CISOs
Management boards with compliance responsibility
Your benefits at a glance:
Internal Audit receives first audit manual
Saving time on analysis
Recognising risks early
Identify Targeted Action Needs
Avoid fines
Simplify audit preparation
Our cooperation partners
Regulartech-IT-Audit-Consult GmbH is a consulting firm specialising in IT regulation, banking supervisory law, IT audit, and compliance for financial institutions.
