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    EU GDPR document template:

    Internal Audit Procedure

    The purpose of this procedure is to describe all audit related activities – selecting an auditor, planning the audit, conducting individual audits and reporting.

    The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.

    There is 1 appendix related to this document. The appendix is not included in the price of this document and can be purchased separately: ISO 27001 Internal Audit Checklist.

    DOCUMENT FEATURES

    OVERVIEW

    • Price
      34.90 EUR
    • Compliant with
      EU GDPR Article 32, ISO/IEC 27001 clause 9.2
    • Format
      MS Word 2013, MS Word 2016, MS Word 2019
    • Number of pages
      5
    • Document language
      English. For other languages click here: Deutsch, Español, Italiano, Nederlands

    USABILITY

    • Can I edit the document?
      Yes. The document is fully editable – just enter information specific to your company.
    • Acceptable to supervisory authorities?
      Yes, the document is written by consultants with extensive experience in dealing with data protection authorities.
    • Well-defined instructions
      Document templates contain an average of twenty comments each, and offer clear guidance for filling them out.
    • Designed with your company in mind
      The template was created for small and medium-sized businesses.
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    Preview Internal Audit Procedure template

    • The document is fully editable so that you can adapt it to your company design.
    • Documents include placeholder marks for all information you need to complete.
    • Each document includes comments and information, which guides you through completion.

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