Data Protection Audit Process

Data Protection (GDPR) Audit Guide - Part I

by John Kyriazoglou
Ratings:
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63 pages
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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Description
Content

  • 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.