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
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

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.

Thousands of Successful Customers

Christy Bentivoglio

The toolkit has provided me with some great starting places so I don't have to create various documents from scratch or spend time searching the web for examples and templates.

Vaclav Jakoubek

I have used the templates to get some know how for my work. Based on this I have prepared my methodology. Thanks for this.

Darren Pulman

The toolkit has helped clarify the requirements of the standard, and really helped speed up the process of creating the documents.

John Salvatore

I had no real idea of where to start, how to organize the project, and what the actual requirements and decisions to make were. The toolkit was invaluable to me.

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Tudor Galos

Internal Audit Procedure