CIPM Exam Flashcards 2024

CIPM Exam Flashcards 2024 What are the 5 phases of a privacy program audit - answer-Planning, Preparation, Audit, Report, Followup What happens during the audit planning phase of PPARF? - answer-Risk assessment, schedule, selecting auditor, pre-audit questionnaire, preparatory meeting/visit and checklist What happens during the Audit Preparation phase of PPARF? - answer-Confirm schedule, confirm and prepare checklists, sampling criteria and audit plan What Happens during the Audit phase of PPARF? - answer-Meeting and audit execution What happens during the report phase of PPARF? - answer-Noncompliance records and categories (major/minor), audit report, closing meeting and distribution What happens during the followup phase of PPARF? - answer-Confirm scope, schedule, methodology and closure What are the three types of privacy governance models? (privacy governance may be "___, _____, or ______." - answer-Centralized, Localized, or Hybrid