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AuditNet ® Audit Programs


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GDPR Article 17 Internal Controls Right to erasureJune 2019Premium
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GDPR Article 15-16 Internal Controls Rights to access and Right of RectificationJune 2019Premium
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GDPR Article 14 Internal Controls Information to be providedJune 2019Premium
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GDPR Article 12 Internal Controls Rights of the data subjectJune 2019Premium
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GDPR Microsoft detailed assessment remediation checklistJune 2019Premium
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GDPR Sample Data Mapping Impact AssessmentJune 2019Premium
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General Data Protection Regulation (GDPR) Action Plan StepsJune 2019Free
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COSO Internal Control Framework - Control Activities - Labor RelationsJune 2019Premium
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COSO Internal Control Framework - Control Activity - Employees Development ProgramJune 2019Premium
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Anti fraud template - Competitive Intelligence vs EspionageJune 2019Premium
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