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What is a Data Protection Audit? Why Audit? Beginner's guide Step-by-step Process Forms and Checklists Site Map

SpacerPlanning | Preparation: Conducting the Adequacy Audit | Preparation: Compliance Audit | Conducting the Compliance Audit | Audit Execution | Reporting | Audit follow-up

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Audit Preparation (2) (print ref: Part 3, Fig. 3.4)

Fig. 3.4: Audit Preparation (2)

Fig. 3.4: Audit Preparation (2)

Confirm Audit Schedule Compile Compliance Audit Checklists Refer to IC or others for guidance Compile Functional Audit Checklists Compile Process Audit Checklists Decide on sampling criteria Go to Fig 3.5 Organisational & Management issues Data Protection Principles Other Data Protection issues Process Audit Checklist Compliance Audit

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Preparation: Compliance Audit

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