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.

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Internal Audit Procedure - Advisera

Document Features

Internal Audit Procedure - Advisera

Overview

  • Price
    74.90 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

Internal Audit Procedure - Advisera

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.

Preview Document

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

Frequently Asked Questions

Didn’t find the answer? Check out our FAQs. This easy-to-use section will help you to find answers to the most-asked questions.

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