CCRC certification for professionals conducting personal information protection compliance audits and assessments.
Third-party auditors and consultants; enterprise compliance, audit, security, privacy, legal, and product roles
Training CNY 7,700/person (materials included) + exam/certification CNY 2,100/person
4 days (live online)
Online exam, 150 minutes; 70 single-choice + 10 multiple-choice + 1 short answer + 2 comprehensive questions; 120 points total, pass 84
Training Features
Practical execution
Case analysis, simulated audits, and role play to build hands-on audit skills.
Law + technology + management + audit
Four competency areas for enterprise and third-party compliance audit professionals.
Regulatory alignment
Aligned with PIPL, PI audit regulations, and audit reference guidelines.
Practice-oriented
Interactive methods ensure learners can execute compliance audits at work.
Curriculum
Day 1 · Know the rules
- Ch. 1 Legal system for PI protection and origins of compliance audit
- Ch. 2 Procedural framework and governance of compliance audit
- Ch. 3 Institutional framework and operating mechanisms
- Ch. 4 Audit principles, ethics, and competency requirements
Day 2 · Know the methods
- Ch. 5 Audit preparation and planning
- Ch. 6 General audit method toolkit
- Ch. 7 Audit evidence types and validity assessment
- Ch. 8 Audit workpaper standards
Day 3 · Conduct audits
- Ch. 9 Lawfulness and processing rule compliance audit
- Ch. 10 Notice obligations and joint processing audit
- Ch. 11 Entrusted processing, transfers, and third-party provision audit
- Ch. 12 Automated decision-making and special scenarios audit
- Ch. 13 Sensitive personal information audit
Day 4 · Close the loop
- Ch. 14 Minors information and cross-border data audit
- Ch. 15 Deletion obligations and individual rights audit
- Ch. 16 Internal policies and security technology audit
- Ch. 17 DPO, PIA, incidents, platforms, and social responsibility audit
- Ch. 18 Audit reporting, remediation tracking, and career development
Course Modules
- Know the rules: legal landscape, institutional framework, professional baseline (Ch. 1–4)
- Know the methods: audit planning, seven audit methods, evidence and workpapers (Ch. 5–8)
- Conduct audits: lawfulness, notice & consent, third parties, automated decisions, sensitive PI (Ch. 9–13)
- Close the loop: minors & outbound, rights, security tech, PIA & incidents, reporting & remediation (Ch. 14–18)
After payment, complete CCRC online registration and exam fee payment before class starts.
Register on CCRC →