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Question 82 - CIPT discussion
To comply with the Sarbanes-Oxley Act (SOX), public companies in the United States are required to annually report on the effectiveness of the auditing controls of their financial reporting systems.
These controls must be implemented to prevent unauthorized use, disclosure, modification, and damage or loss of financial data.
Why do these controls ensure both the privacy and security of data?
Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.
Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.
Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.
Damage or loss of data are aspects of privacy; disclosure, unauthorized use, and modification of data are aspects of privacy.
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