Security and Data Privacy Audit Questionnaires

This book describes, in 5 volumes, an Integrated Data Protection and Privacy Management System (DP&P System) and a methodology complemented by a set of various strategies, plans, policies, audit tools and other practical controls to guide, support and facilitate all enterprises, organizations and companies to manage better their personal and sensitive data so that they comply better with all privacy regulations and standards (e.g. EU General Data Protection Directive, due for full implementation across the European Union in May, 2018).

Content

1. Data Protection and Privacy Audit Tools 
   
   1. DP&P Audit Tool #01: Data Sensitivity Protection Assessment 
      
   2. DP&P Audit Tool #02: Human Resource Cultural Controls Assessment 
      
   3. DP&P Audit Tool #03: Data Privacy Principles Compliance Assessment 
      
   4. DP&P Audit Tool #04: Data Privacy Corporate Issues Assessment 
      
   5. Evaluation Calculation for Data Privacy Corporate Issues Assessment 
      
2. IT Governance Audit Tools 
   
   1. ITG Audit Tool #01: Information Security Procedures Assessment 
      
   2. ITG Audit Tool #02: IT Security Administration Assessment 
      
   3. ITG Audit Tool #03: IT Security Policy Assessment 
      
   4. ITG Audit Tool #04: Logical Security Controls assessment 
      
   5. ITG Audit Tool #05: IT Ethics Management Assessment 
      
   6. ITG Audit Tool #06: IT Control Framework Assessment 
      
   7. ITG Audit Tool #07: IT Assets Control Assessment 
      
   8. ITG Audit Tool #08: IT Personnel Responsibilities and Skills Assessment 
      
   9. ITG Audit Tool #09: Systems Software Security Assessment 
      
   10. ITG Audit Tool #10: Systems Software Back-up Assessment 
       
   11. ITG Audit Tool #11: Physical Access Controls Assessment 
       
   12. ITG Audit Tool #12: IT Hardware Management Controls Assessment 
       
   13. ITG Audit Tool #13: Back-up and Recovery Procedures Assessment 
       
   14. ITG Audit Tool #16: Corporate Website Assessment 
       
   15. ITG Audit Tool #15: End-user Security Assessment 
       
   16. ITG Audit Tool #16: End-user Application Development and Operation 
       
3. Computerized Applications Audit Tools 
   
   1. CA Audit Tool #01. IT Application Controls Audit Program 
      
   2. CA Audit Tool #02. IT Application Quality Audit Program 
      
   3. CA Audit Tool #03. IT Application Results Validation Audit Program 
      
   4. CA Audit Tool #04. IT Application Post Implementation Review Audit Program 
      
   5. CA Audit Tool #05. End User Office-Based Applications Operation Questionnaire 
      
   6. CA Audit Tool #06. Web Based Applications Questionnaire 
      
   7. CA Audit Tool #07. Monitoring IT Application Controls Questionnaire