Privacy and Data Protection RCM
May 13, 2026
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This tool supports auditing privacy and data protection risks by mapping identified business risks to the controls designed to mitigate them. Internal auditors can use the RCM to document risks across the data lifecycle, evaluate control design and operation, and ensure consistent coverage of regulatory, operational, and reputational exposures.
The tool enhances audit planning, testing, and reporting while supporting a repeatable, risk‑based audit approach.