CIPM Exam Study Guide {159 Questions and Answers}
1.What are the 5 phases of a privacy program audit:
Planning, Preparation, Audit, Report, Followup
2. What happens during the audit planning phase of PPARF?:
Risk assess- ment, schedule, selecting auditor, pre-audit
questionnaire, preparatory meet- ing/visit and checklist
3. What happens during the Audit Preparation phase of
PPARF?: Confirm schedule, confirm and prepare
checklists, sampling criteria and audit plan
4. What Happens during the Audit phase of PPARF?:
Meeting and audit exe- cution
5. What happens during the report phase of PPARF?:
Noncompliance records and categories
(major/minor), audit report, closing meeting and
distribution
6.What happens during the followup phase of PPARF?:
Confirm scope, sched- ule, methodology and closure
7. What are the three types of privacy governance
models? (privacy gover- nance may be " , , or
.": Centralized, Localized, or Hybrid
