Overview
The objective of this report is to provide relevant information on the current state of privacy and data protection worldwide.
R753,00
Item No.: 467-061
ISBN: 0-89413-502-3
Publisher: The IIA Research Foundation
Publish Date: 2003
Authors: Kim Hargraves, CPA, CISA;
Susan B. Lione, CIA, CCSA, CGAP;
Kerry L. Shackelford, CPA, CISA, CCP;
Peter C. Tilton, CPA, CISA
Media: Paperback
Page count: 111
Description
General considerations and approaches to managing and evaluating privacy risk will allow business managers and auditors to identify and manage those risks.
About the Authors ……………………………………………………………………………………………………….. v
Acknowledgments ……………………………………………………………………………………………………… vii
Chapter 1: Introduction and Executive Summary…………………………………………………….. 1
Chapter 2: Privacy Legislation ………………………………………………………………………………. 13
Chapter 3: Effective Practices and the Auditor’s Role…………………………………………….. 37
Chapter 4: Privacy Audit Program ………………………………………………………………………… 47
Appendices
Appendix A: Sample Web Site Privacy Statement ………………………………………………………… 79
Appendix B: Privacy Enablers ……………………………………………………………………………………. 85
Appendix C: Lessons Learned from Privacy Debacles…………………………………………………… 91
Appendix D: Glossary……………………………………………………………………………………………….. 95
IIA Research Foundation Board of Trustees ………………………………………………………………… 107
IIA Research Foundation Board of Research Advisors………………………………………………….. 109
IIA Research Foundation Chairman’s Circle ……………………………………………………………….. 111
