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CIPM Exam Flashcards |160 Questions with 100% Correct Answers | Verified | 43 Pages

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

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