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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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.
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
Create your audits
Create and customize audits for your organization.
Use ready-made templates
Manage your compliance through standards and controls templates.
All results in one place
Record all audit results and evidence in one place.
Approval flow
Manage auditor approval flows.
Auditors' profile
Manage auditor profiles, ensuring correct auditor assignment to meet audit scope and requirements.
Set deadlines
Define the cycles and deadlines of your audits.
Monitor audits
Monitor audits and identify potential non-compliances.
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 demonstrationNeed help choosing your plan?
Talk to our experts.
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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 demonstrationNeed 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.