Indication of inconsistencies in the

Documents such as checklists forms for recording information Conducting appropriate audit activities opening meeting i e an introduction to the audit including on confirmation of the audit plan its objectives scope and criteria presentation of the audit team etc detailed review of documentation in terms of completeness consistency currency etc collection and verification of information it is important that only verifiable information can be accepted as audit evidence and the latter should be recorded Therefore it is necessary among others to indicate the.

Source of information and audit evidence preparation Phone Number List of audit findings i e  case of a personal data protection audit the findings are presented in a report preparation of audit conclusions including review of findings preparation of recommendations during a personal data protection audit the findings are presented in a report closing meeting aimed at presenting audit findings and conclusions In the context of a personal data protection audit this may be a meeting consisting in presenting the most important theses.



Of the report to the top management of the audited organization Preparation and distribution of the audit report How to talk Below are some tips on how an auditor can conduct audit interviews Don t play the role of bad cop try to gain employees trust inform explain why the audit is being carried out what is your role as an auditor take careful notes and clarify any doubts if necessary arrange meetings with people who have the greatest knowledge about individual processes taking place.