Log in Try for free

Follow us

This website uses cookies

We use cookies to improve user experience. Choose which cookies you allow us to use. You can read more about our Cookie Policy in our privacy policy

See Cookies Details
Categories Pricing Corporate
Professional eBook

DP Audit Support Tools 1

Data Protection (GDPR) Audit Guide - Part IV

by John Kyriazoglou
53
Language:  English
A set of Data Protection Audit support tools (guidelines, templates, etc.) to support better DP (GDPR) Audits.
Professional Plus subscription free for the first 30 days, then $6.99/mo
Access this book on our eReader, no adverts inside the book
Description
Content

This book contains a set of Data Protection Audit Support Tools (guidelines, templates, etc.) to support auditors and managers in executing better audits to improve their implemented GDPR Protection Policies and Procedures.

  1. DPA Tool 1: PD Processing Environment Assessment
    1. Methodology: Steps and Actions
    2. Findings (F)
    3. Document Control
  2. DPA Tool 2: Information Security and Data Privacy Risks
    1. GDPR Critical Governance Risks
    2. Risks in buildings and Infrastructure
    3. Risks in equipment and network
    4. Risks in system and network access
    5. Application and Compliance risks
    6. Risks of data management and processing
    7. Risks of data subjects (GDPR)
    8. Information Technology Risks
    9. Privacy risks
  3. DPA Tool 3: Business Records and Data Management Guidelines
  4. DPA Tool 4: Keys to effective interviews
  5. DPA Tool 5: Ideas for successful formal audit reporting
  6. DPA Tool 6: DPIA Report Format
  7. DPA Tool 7: Employee PD Management Actions
    1. Personal Data Collection Actions
    2. Personal Data Maintenance Actions
    3. Personal Data Use Actions
    4. Personal Data Storage Actions
    5. Personal Data Publishing Actions
    6. Personal Data Purging Actions
    7. Personal Data Security Actions
  8. DPA Tool 8: DPO Action Plan
    1. Introduction
    2. Actions
  9. DPA Tool 9: IT GDPR Implementation Plan
Write a review
About the Author

John Kyriazoglou

Discover Author
Related Content