cover image: Public Safety Canada internal audit of the management control framework over personal information / : Internal audit of the management control framework over personal information

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Public Safety Canada internal audit of the management control framework over personal information / : Internal audit of the management control framework over personal information

4 Dec 2015

AUDIT OF THE MANAGEMENT CONTROL FRAMEWORK OVER PERSONAL INFORMATION I Audit Objective and Scope The objective of the audit was to provide reasonable assurance that the Department’s Management Control Framework over the management of personal information is adequate and effective to ensure that the Department is in compliance with the Privacy Act and both Treasury Board Secretariat and PS related p [...] The audit noted that there were not established processes and metrics in place for the evaluation and measurement of the effectiveness of the implementation of the Department’s PMF. [...] Statement of Conformance and Assurance The audit conforms to the Internal Auditing Standards for the Government of Canada, as supported by the results of the quality assurance and improvement program. [...] The purpose of the PMF is to build consensus around a set of privacy principles to guide the management of personal information in the Department. [...] In addition to responding to requests made under the Privacy Act and the Access to Information Act, the ATIP Division provides the following services to the Department, as outlined in its 2013-14 Annual Report to Parliament on the Administration of the Privacy Acts: • Processing consultations received from other institutions; • Providing advice and guidance to employees and senior officials on ATI
security accountability government politics compliance crime risk management audit auditing business criminal law law parliament internal audit privacy crime, law and justice business process auditor's report canada border services agency canadian security intelligence service access to information act chief audit executive personal information access control internal auditing audited privacy act baseline (configuration management)
Pages
24
Published in
Ottawa

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