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.
All materials contained on this site are protected by United States copyright law and may not be reproduced, distributed, transmitted, displayed, published, broadcast, performed nor used to prepare derivative works, without the prior written permission of AuditNet®. You may not alter or remove any trademark, copyright, logo or other notice from copies of the content. For further information, see section 1 of the Terms and Conditions and section 2 of the Subscriber Access Agreement.