Capture the schedule of audit. Create table or register with fields:
| Ref | Field Name | Field Description |
|---|---|---|
| 1 | ID | Unque reference numbering |
| 2 | Audit Area – Scope | e.g Breach Management, DPIA Reviews, etc |
| 3 | Audit Type | Internal or External |
| 4 | Audit Category | First Party or Third Party |
| 5 | Auditor | Name of Auditor |
| 6 | Frequency | Annually, Bi-annually, etc |
| 7 | Next Planned Date | Date |
| 8 | Status | Completed, Inprogress, Not Started |