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CISA – Certified Information Systems Auditor Study Guide - Second Edition

You're reading from  CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product type Book
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Pages 330 pages
Edition 2nd Edition
Languages
Concepts
Author (1):
Hemang Doshi Hemang Doshi
Profile icon Hemang Doshi
LinkedIn
Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
See other products by Hemang Doshi

Table of Contents (14) Chapters

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

Privacy Principles

Privacy is the right of an 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 is appropriate, legal, and only for the specific purpose for which the information was 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 them:

  • 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...
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Authors (1)

Profile icon Hemang Doshi
LinkedIn
Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
See other products by Hemang Doshi

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