-security: concerns over confidentiality of data. Cyber-security may not be an IT issue but a business risk. Consideration being given to what cyber-security risks mean to the financial preparers and auditors
English CAMs in the US. In an insider economy with a secrecy culture, such as Thailand, KAM disclosure may lead auditors to put more litigious and uncertainty words in KAM sections. Ample litigious and
Security and Privacy in Public Cloud Computing SANS: Cloud Security Framework Audit Methods ISACA: IS Audit/Assurance Program – Cloud Computing, CSA: Cloud Security Alliance (https
provider which shall include the outsourced function; (c) information security, confidentiality and privacy regarding information of the intermediary and clients; (d) service provider shall comply with the
confidentiality and data protection. The SEC has put in place internal procedures to ensure that its exercise of powers and duties are consistently applied. Operational Risk Management The SEC has developed its
Human rights due diligence ▪ Cyber security Policy ▪ Data Privacy policy o Privacy notice ▪ Vendor Assessment ▪ Environmental Policy o Energy Policy • Energy Conservation Policy • Energy Management Policy
, as well as discussion to establish an action plan relating to privacy protection and cybersecurity. Building capacity of Stakeholders Developing sustainable growth of the capital market Expanding
• the duty of care, • duty of loyalty, • duty of good faith, • duty of confidentiality, • duty of prudence, • and duty of disclosure. • If a person violates their fiduciary duty, they are personally
be guided by the following five fundamental ethical and professional principles: 1. Integrity 2. Objectivity 3. Professional Competence and Due Care 4. Confidentiality 5. Professional Behaviour Some