We
have extensive experience in conducting organisational reviews, focussing on
privacy compliance and information management within organisations.
A
privacy “audit” provides a detailed examination of both policy and practice, to
highlight compliance gaps in the control environment, practices and procedures.
Our
privacy audits utilise a number of techniques including
questionnaires, paper-based review, face-to-face staff and management
interviews, and an examination of systems and processes on the ground.
The
result of a privacy audit will generally be a report containing:
a
description of the policies and practices of the organisation relating to
privacy and information management
a
‘map’ of which privacy principles and Acts apply to the organisation
risk
areas identified in the privacy control environment
gaps
identified with respect to compliance with the privacy principles
prioritised
recommendations on how to address the gaps and risk areas
Recent audit clients have included:
the NSW Department of Human Services - Ageing, Disability & Home Care
Central Queensland University
the NSW Lifetime Care and Support Authority
the Public Interest Advocacy Centre
Southern Cross University
Sydney Catchment Authority
Carers NSW
Combined Pensioners & Superannuants' Association
“Thank you so much for your excellent report.We have already acted on a significant
portion of your recommendations”
A client's General Manager,
on completion of our privacy audit report