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Global Technology Audit Guide (GTAG) 5: Managing and Auditing Privacy Risks
One of the many challenging and formidable risk management issues faced by organizations today is protecting the privacy of customers and employees personal information. This GTAG covers privacy concepts, principles, and frameworks. GTAG 5 will aid chief audit executives, internal auditors, and management to find the right sources as guidance for their organizations. It provides the insight into privacy risks that the organization should address when it collects, uses, retains, or discloses personal information. This GTAG elaborates on how to deal with privacy within the audit process and also provide a generic outline for a privacy audit program.
This document is also available in PDF format.
Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide (GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.
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