6.4.1
The data protection audit shall contain the following information as
specified in Article 4.1(5) of the NDPR. A standard template for the
audit report is attached as Annexure A to this Framework. It should act
as a guide for DPCOs and DPOs in the course of audit implementation.
6.5
The Role of DPCOs in Data Audits (Art. 4.1(4) NDPR)
In the performance of data audits, DPCOs are responsible for:
a)
evaluating the status of compliance by the organization. NITDA
expects DPCOs to base their findings on verifiable documents
and practices;
b)
appraising Data Subjects rights protection. The DPCO should be
satisfied that the organisation has clear processes to protect the
rights of the Data Subject;
c)
assessing the level of awareness by top management, members
of staff, contractors and customers of the NDPR;
d)
identifying current or potential non-compliance; and
e)
drawing up a remedial plan to remediate identified noncompliances.
6.6
Audit Verification Statement by DPCO (Art. 4.1(4) NDPR)
A DPCO shall make the following audit verification as a pre-condition to
the filing of an annual audit report or any other report demanded by
NITDA.
I ……………………. Of ………………………………. a licensed Data
Protection Compliance Organisation (DPCO) under Article 4.1(4) of
the Nigeria Data Protection Regulation (NDPR) hereby make this
statement
on oath that the Data Audit Report filed by
……………………… (Name of Organisation) is conducted in line
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