Propuesta metodológica para la implementación de un programa de auditoría para garantizar el cumplimiento de la Ley de protección de datos personales.

Abstract

This research focuses on developing a comprehensive methodology to implement an audit program that ensures compliance with the Personal Data Protection Law. The main objective is to obtain information about the knowledge that companies and organizations have regarding this law and to propose an audit program to ensure its compliance. The results of the research will provide a clear view of the level of knowledge and compliance with the regulations, as well as recommendations for its effective implementation in different business contexts. The proposed methodology addresses the pressing need to develop a framework that not only meets legal requirements but also promotes best practices in privacy management, thereby raising standards of security and confidentiality. The study aims to evaluate the suitability and effectiveness of the approaches used by auditors to conduct audits of processes and systems related to the management of personal data, as well as to analyze the effectiveness of the proposed methodology through its pilot application in representative organizations. In conclusion, the successful implementation of audit programs to ensure compliance with the personal data protection law faces multifaceted challenges ranging from regulatory complexity to constant adaptation to technological changes and the creation of a privacy-conscious organizational culture.