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Data Protection Audit Process

Data Protection (GDPR) Audit Guide - Part I

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Language:  English
The guide for auditors and managers to execute better data protection (GDPR) audits to improve their PD processing operations.
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Content
Description

  • Dedications
  • Overview and Contents
  • Preface: Introduction to Data Protection Auditing
  1. DP Audit Methodology
  2. DP Area 1 Assessment
    1. Introduction to DP Area 1: Description and Risk
    2. DP Area 1 Issues to be assessed and recommendations
    3. Assessing Issues 1 to 6 of DP Area 1
  3. DP Area 2 Assessment
    1. Introduction to DP Area 2: Description and Risk
    2. DP Area 2 Issues to be assessed and recommendations
    3. Assessing Issues 7 to 10 of DP Area 2
  4. DP Area 3 Assessment
    1. Data Protection (DP) Governance: Description and Risk
    2. DP Area 3 Issues to be assessed and recommendations
    3. Assessing Issues 11 to 16 of DP Area 3
  5. DP Area 4 Assessment
    1. Data Security: Description and Risk
    2. DP Area 3 Issues to be assessed and recommendations
    3. Assessing Issues 17 to 20 of DP Area 4
  • Appendix 1: Major GDPR Highlights
  • Appendix 2: Examples of Personal Data and Sensitive Personal Data
  • Disclaimer

This book contains a data protection audit methodology and a four-part audit program for auditors and managers to use in executing an effective audit of the Data Protection (GDPR) Policies, Procedures and Practices implemented by their company.

About the Authors

Walter Jaburek

Janine du Plessis

Christian

Christian Julmi

Erik

Erik Bruun

Kari

Kari Lise Barstad

David

David Shindler

Yuri Yevdokimov

Matthias

Matthias Kohl

Christopher

Christopher J. Skousen

Hubert Jaoui