ROLA AUDYTU WEWNĘTRZNEGO W OGRANICZENIU RYZYKA W OBSZARZE OCHRONY DANYCH OSOBOWYCH PO WPROWADZENIU RODO
THE ROLE OF INTERNAL AUDIT IN REDUCING RISK RELATED TO PERSONAL DATA PROTECTION FOLLOWING GDPR IMPLEMENTATION

Summary/Abstract: To analyse the risk related to procedural and legal requirements for the protection of personal data with respect to international and domestic regulations resulting from the implementation of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data (GDPR). Risk identification within personal data protection was the method of choice, which involved: identifying requirements, diagnosing the risk and ensuring an appropriate response to the risk. As a result of the analysis, based on risk analysis, potential risk types and their influence on the organisation in terms of personal data protection were identified. Research and analytical data presented in the paper allowed an objective and independent examination of issues related to personal data protection following the implementation of GDPR thus allowing conclusions to be drawn on the implementation of practical risk management in compliance with the regulation.

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