Privacy audit / Internal Audit Branch. : PS84-130/2006E-PDF
"The audit of privacy was conducted as part of CSC's internal audit plan for 2005-2006. The verification phase of this audit was performed during the months of November and December 2005 at which time the audit team visited the five regional headquarters and two institutions per region. The objectives established for the audit were as follows: To assess the management framework in place with respect to privacy; To determine the extent to which proactive measures are taken to identify and investigate potential and actual privacy breaches and that corrective actions are taken; To determine the extent to which appropriate processes and procedures are in place to obtain informed consent from offenders with respect to the disclosure of health information; To determine the extent to which procedures are being followed to support the timely processing of privacy requests"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892236&sl=1
| Ministère/Organisme | Correctional Service Canada. Internal Audit Sector, issuing body. |
|---|---|
| Titre | Privacy audit / Internal Audit Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification de la protection des renseignements personnels. "378-1-204." "Final." Includes bibliographical references. Executive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- Findings and Recommendations -- General Conclusion -- Appendices. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, October 2006. |
| Description | 1 online resource (iii, 25 pages, 7 unnumbered pages) : charts |
| Numéro de catalogue |
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| Descripteurs | Correctional Service Canada -- Auditing. Privacy, Right of -- Canada. |
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