KNF Audit

The KNF Audit assesses the organization's compliance with the requirements of Resolution No. 411/2014 of the Polish Financial Supervision Authority of December 16, 2014, on the issuance of "Guidelines for the management of information technology areas and the security of the ICT environment in investment fund companies."

KNF Audit

The KNF Audit assesses the organization's compliance with the requirements of Resolution No. 411/2014 of the Polish Financial Supervision Authority of December 16, 2014, on the issuance of "Guidelines for the management of information technology areas and the security of the ICT environment in investment fund companies."

Ensure compliance with KNF requirements.

The audit results directly from Guideline 22 of the Resolution: "The areas of information technology and security of the ICT environment of an investment fund company should be subject to systematic, independent audits."

We provide a compliance audit with all areas included in the Polish Financial Supervision Authority guidelines.

Benefits of the KNF audit

Formal compliance with regulations

You will receive an assessment of compliance with KNF guidelines to operate safely and by the law.

Big picture of the security status

You will assess your organization's current security measures.

Support in KNF formalities

We help you complete the KNF "self-assessment" and meet legal requirements.

Investment Planning

We create a security development plan following KNF recommendations.

What is the KNF audit about?

The KNF audit includes verification of the complexity of the ICT environment and the degree of exposure to risk in terms of the security of this environment.