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1、ManagingandAuditingPrivacyRisksGlobalTechnologyAuditGuide5:ManagingandAuditingPrivacyRisksAuthors:UlrichHahn,Ph.D.,Switzerland/GermanyKenAskelson,JCPenney,USARobertStiles,TexasGuaranteed(TG),USAJune2006Copyright©2006byTheInstituteofInternalAuditors,247Maitla
2、ndAvenue,AltamonteSprings,Florida32701-4201.Allrightsreserved.PrintedintheUnitedStatesofAmerica.Nopartofthispublicationmaybereproduced,storedinaretrievalsystem,ortransmittedinanyformbyanymeans—electronic,mechanical,photocopying,recording,orotherwise—withoutp
3、riorwrittenpermissionofthepublisher.TheIIApublishesthisdocumentforinformationalandeducationalpurposes.Thisdocumentisintendedtoprovideinformation,butisnotasubstituteforlegaloraccountingadvice.TheIIAdoesnotprovidesuchadviceandmakesnowarrantyastoanylegaloraccou
4、ntingresultsthroughitspublicationofthisdocument.Whenlegaloraccountingissuesarise,professionalassistanceshouldbesoughtandretained.GTAG—TableofContents1.ExecutiveSummaryfortheChiefAuditExecutive..................................................................
5、..........12.Introduction......................................................................................32.1WhatisPrivacy?..............................................................................32.2PrivacyRiskManagement..........................
6、.............................................43.PrivacyPrinciplesandFrameworks....................................................................63.1PrivacyPrinciples..............................................................................63.2PrivacyFr
7、ameworks............................................................................74.PrivacyandBusiness...............................................................................104.1PrivacyImpacts.......................................................
8、.......................104.2PrivacyRiskModel...........................................................................104.3SectorandIndustryIssues...............................................
