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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Privacy principles

Privacy is the right of the individual to demand the utmost care of their personal information that has been shared with any organization or individual. Individuals can demand that the use of their information should be appropriate, legal, and for a specific purpose for which information is obtained.

The Information Systems Audit and Control Association (ISACA) describes several privacy principles that can be considered as a framework for privacy audits. The following are some of the privacy principles:

  • Organizations should obtain appropriate consent before the transfer of personal information to another jurisdiction.
  • Organizations should specify the purposes for which personal information is collected.
  • Organizations are required to retain personal information only as long as necessary.
  • Organizations should have appropriate security safeguards for protecting personal information.
  • Organizations should have an appropriate process for reporting compliance with privacy...
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