This book contains a set of 13 additional Data Protection Audit questionnaires to support auditors and managers in executing better audits to improve their implemented GDPR Protection Policies and Procedures.
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- DPA Tool 10: DP and IT Security Evaluation Questionnaire
- DPA Tool 11: Business Office Environment Controls Evaluation Questionnaire
- DPA Tool 12: IT Physical and Environmental Evaluation Questionnaire
- DPA Tool 13: IT Applications Security Evaluation Questionnaire
- DPA Tool 14: Web Site Security Evaluation Questionnaire
- DPA Tool 15: IT Application Quality Evaluation Checklist
- DPA Tool 16: Personal Data Inventory
- DPA Tool 17: Cyber Insurance Evaluation Checklist
- DPA Tool 18: HR Cultural Controls Assessment
- DPA Tool 19: IT Security Intrusion Response Assessment
- DPA Tool 20: Data Sensitivity Protection Assessment
- DPA Tool 21: Systems Development Change Controls Assessment
- DPA Tool 22: Back-up and Recovery Procedures Assessment