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    Module Audit Management

    The Audit Management module allows for the control of the organization's compliance and management of the governance program in privacy by carrying out internal and external audits.

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    Privacy Tools

    What is the Audit Management solution?

    The purpose of a data protection audit process is precisely to test, evaluate the effectiveness of the technical and organizational measures adopted to ensure compliance with the LGPD and other regulatory frameworks for data protection.

    PrivacyTools
    Audit Management

    How important is this module for your company to adapt to GDPR?

    Audit Management is a good practice within the privacy governance program and also a way of demonstrating about the inspection and testing of the organization's level of compliance, both for authorities and for suppliers.


    Conducting an audit may check items such as:

    Does the company offer training and qualifications to employees?

    Are policies disclosed to employees?

    Does the company keep a record of data processing activities?

    Does the company manage incidents involving personal data protection?


    Main features of this module

    PrivacyTools

    Create your audits

    Create and customize audits for your organization.

    PrivacyTools

    Use ready-made templates

    Manage your compliance through standards and controls templates.

    PrivacyTools

    All results in one place

    Record all audit results and evidence in one place.

    PrivacyTools

    Approval flow

    Manage auditor approval flows.

    PrivacyTools

    Auditors' profile

    Manage auditor profiles, ensuring correct auditor assignment to meet audit scope and requirements.

    PrivacyTools

    Set deadlines

    Define the cycles and deadlines of your audits.

    PrivacyTools

    Monitor audits

    Monitor audits and identify potential non-compliances.

    Business Intelligence

    Activate the Privacy Tools BI feature and have complete freedom to create and customize your own reports.

    Security and reliability in your LGPD, GRC and ESG projects;

    Competitive advantage;

    Efficiency and productivity.

    Know moreAsk for demonstration

    Need help choosing your plan?
    Talk to our experts.

    Join one of the largest privacy communities in Brazil!

    Sign up for our newsletter and stay up to date with everything that happens in the world of data protection.

    Business Intelligence

    Activate the Privacy Tools BI feature and have complete freedom to create and customize your own reports.

    Security and reliability in your LGPD, GRC and ESG projects;

    Competitive advantage;

    Efficiency and productivity.

    Know moreAsk for demonstration

    Need help choosing your plan?
    Talk to our experts.

    Join one of the largest privacy communities in Brazil!

    Sign up for our newsletter and stay up to date with everything that happens in the world of data protection.

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