Data Protection Audit Process
Data Protection (GDPR) Audit Guide - Part I
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
- DP Audit Methodology
- DP Area 1 Assessment
- Introduction to DP Area 1: Description and Risk
- DP Area 1 Issues to be assessed and recommendations
- Assessing Issues 1 to 6 of DP Area 1
- DP Area 2 Assessment
- Introduction to DP Area 2: Description and Risk
- DP Area 2 Issues to be assessed and recommendations
- Assessing Issues 7 to 10 of DP Area 2
- DP Area 3 Assessment
- Data Protection (DP) Governance: Description and Risk
- DP Area 3 Issues to be assessed and recommendations
- Assessing Issues 11 to 16 of DP Area 3
- DP Area 4 Assessment
- Data Security: Description and Risk
- DP Area 3 Issues to be assessed and recommendations
- 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.