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.
CAE Perspectives: Are You Prepared to Assure Data Privacy?