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Iia Sept 2021 728x90
GDPR-Article 47 - Binding corporate rules

Name

GDPR-Article 47 - Binding corporate rules

Description

INTERNAL CONTROLS
GDPR - GENERAL DATA PROTECTION REGULATION
CHAPTER V: Transfers of personal data to third countries or international organizations

ARTICLE: 47 - Binding corporate rules

GENERAL GUIDELINES:
This Document contains the Internal Controls based on the regulation of GDPR (General Data Protection Regulation). Implement these internal controls which can mitigate the risk of non-compliance with the regulation and avoid/mitigate the risk of legal implications due to non-compliance with the regulation (GDPR). Once the Internal Controls are implemented the auditor should review the compliance with SOPs and the Regulation "GDPR" on periodic basis and notify the irregularities/non-compliance. Furthermore, auditor should also look for the control weaknesses and suggest the controls if any.





Standard (Non-IT) Audit Program

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Type

Compliance RCM GRC Policy

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Yes

Language

English