CAE Perspectives: Are You Prepared to Assure Data Privacy?

​As a CAE, how comfortable are you with discussing the new global privacy regulations with executive management or the audit committee?

​As a CAE, how comfortable are you with discussing the new global privacy regulations with executive management or the audit committee? Have you partnered with the CIO, CISO, privacy officer, general counsel and other functions who own the systems that house privacy data? Have you documented the key controls, determined manual versus automated or provided assurance to the audit committee or the board? Larry Harrington, CIA, QIAL, CRMA, the recently retired Chief Audit Executive for The Raytheon Company addresses these questions.

https://dl.theiia.org/AECMember/CAE-Perspectives-Are-You-Prepared-to-Assure-Data-Privacy.pdf

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Tagged With:
Fundamentals of Internal Audit; Client and Stakeholder Relationships; Data Analytics and Reporting; Risk Areas; Risk Management
Thought Leadership
Internal Audit Management
2120 – Risk Management

Alignment with the Standards

This document aligns with the following standards in The IIA's International Standards for the Professional Practice of Internal Auditing (Standards):

Alignment with the Competency Framework

This document aligns with the following core competencies identified in The IIA Global Internal Audit Competency Framework: