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ISACA CDPSE (Certified Data Privacy Solutions Engineer) Certification Exam is a highly sought-after certification in the field of data privacy solutions engineering. Certified Data Privacy Solutions Engineer certification is designed for professionals who have expertise in developing and implementing solutions to ensure the protection of data privacy. The credential is recognized globally and is highly valued by employers, making it a highly sought-after certification by individuals looking to advance their careers in this field.
NEW QUESTION # 93
A new marketing application needs to use data from the organization's customer database. Prior to the application using the data, which of the following should be done FIRST?
- A. De-identify all personal data in the database.
- B. Determine what data is required by the application.
- C. Renew the encryption key to include the application.
- D. Ensure the data loss prevention (DLP) tool is logging activity.
Answer: B
Explanation:
Explanation
Before using data from the organization's customer database for a new marketing application, the first step should be to determine what data is required by the application and for what purpose. This will help to ensure that the data collection and processing are relevant, necessary, and proportionate to the intended use, and that the data minimization principle is followed. Data minimization means that only the minimum amount of personal data needed to achieve a specific purpose should be collected and processed, and that any excess or irrelevant data should be deleted or anonymized1. This will also help to comply with the data privacy laws and regulations that apply to the organization, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA), which require organizations to inform data subjects about the types and purposes of data processing, and to obtain their consent if needed23.
References:
* ISACA, Data Privacy Audit/Assurance Program, Control Objective 2: Data Minimization, p. 61
* ISACA, GDPR Data Protection Impact Assessments, p. 4-52
* ISACA, CCPA vs. GDPR: Similarities and Differences, p. 1-23
NEW QUESTION # 94
Which of the following is the MOST important consideration when determining retention periods for personal data?
- A. Sectoral best practices for the industry
- B. Notice provided to customers during data collection
- C. Data classification standards
- D. Storage capacity available for retained data
Answer: A
NEW QUESTION # 95
Which of the following is the BEST way to validate that privacy practices align to the published enterprise privacy management program?
- A. Perform a control self-assessment (CSA).
- B. Conduct an audit.
- C. Report performance metrics.
- D. Conduct a benchmarking analysis.
Answer: D
NEW QUESTION # 96
Which of the following is MOST important to consider when managing changes to the provision of services by a third party that processes personal data?
- A. Updates to data life cycle policy
- B. Modifications to data quality standards
- C. Changes to current information architecture
- D. Business impact due to the changes
Answer: A
NEW QUESTION # 97
How can an organization BEST ensure its vendors are complying with data privacy requirements defined in their contracts?
- A. Compare contract requirements against vendor deliverables.
- B. Review self-attestations of compliance provided by vendor management.
- C. Perform penetration tests of the vendors' data security.
- D. Obtain independent assessments of the vendors' data management processes.
Answer: D
Explanation:
Explanation
The best way for an organization to ensure its vendors are complying with data privacy requirements defined in their contracts is to obtain independent assessments of the vendors' data management processes, because this will provide an objective and reliable evaluation of the vendors' privacy practices, policies, and controls.
Independent assessments can be performed by external auditors, consultants, or certification bodies that have the expertise and credibility to verify the vendors' compliance with the contractual obligations and expectations. Independent assessments can also help identify and address any privacy risks or gaps that may arise from the vendors' processing of personal data12.
References:
* CDPSE Exam Content Outline, Domain 1 - Privacy Governance (Governance, Management & Risk Management), Task 7: Participate in the management and evaluation of contracts, service levels and practices of vendors and other external parties3.
* CDPSE Review Manual, Chapter 1 - Privacy Governance, Section 1.4 - Third-Party Management4.
NEW QUESTION # 98
The MOST effective way to incorporate privacy by design principles into applications is to include privacy requirements in.
- A. senior management approvals.
- B. secure coding practices
- C. software testing guidelines.
- D. software development practices.
Answer: D
Explanation:
Explanation
The most effective way to incorporate privacy by design principles into applications is to include privacy requirements in software development practices, because this ensures that privacy is considered and integrated from the early stages of the design process and throughout the entire lifecycle of the application. Software development practices include activities such as defining the scope, objectives, and specifications of the application, identifying and analyzing the privacy risks and impacts, selecting and implementing the appropriate privacy-enhancing technologies and controls, testing and validating the privacy functionality and performance, and monitoring and reviewing the privacy compliance and effectiveness of the application. By including privacy requirements in software development practices, the organization can achieve a proactive, preventive, and embedded approach to privacy that aligns with the privacy by design principles.
References:
CDPSE Review Manual, 2023 Edition, Domain 2: Privacy Architecture, Section 2.1.2: Privacy Requirements, p. 75 CDPSE Review Manual, 2023 Edition, Domain 2: Privacy Architecture, Section 2.2.1: Privacy by Design Methodology, p. 79-80 The 7 Principles of Privacy by Design | Blog | OneTrust1
NEW QUESTION # 99
A new marketing application needs to use data from the organization's customer database. Prior to the application using the data, which of the following should be done FIRST?
- A. De-identify all personal data in the database.
- B. Determine what data is required by the application.
- C. Renew the encryption key to include the application.
- D. Ensure the data loss prevention (DLP) tool is logging activity.
Answer: B
Explanation:
Explanation
Before using data from the organization's customer database for a new marketing application, the first step should be to determine what data is required by the application and for what purpose. This will help to ensure that the data collection and processing are relevant, necessary, and proportionate to the intended use, and that the data minimization principle is followed. Data minimization means that only the minimum amount of personal data needed to achieve a specific purpose should be collected and processed, and that any excess or irrelevant data should be deleted or anonymized1. This will also help to comply with the data privacy laws and regulations that apply to the organization, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA), which require organizations to inform data subjects about the types and purposes of data processing, and to obtain their consent if needed23.
References:
ISACA, Data Privacy Audit/Assurance Program, Control Objective 2: Data Minimization, p. 61 ISACA, GDPR Data Protection Impact Assessments, p. 4-52 ISACA, CCPA vs. GDPR: Similarities and Differences, p. 1-23
NEW QUESTION # 100
Which of the following scenarios poses the GREATEST risk to an organization from a privacy perspective?
- A. The organization lacks a hardware disposal policy.
- B. Privacy training is carried out by a service provider.
- C. The organization's privacy policy has not been reviewed in over a year.
- D. Emails are not consistently encrypted when sent internally.
Answer: A
Explanation:
Explanation
The scenario that poses the greatest risk to an organization from a privacy perspective is that the organization lacks a hardware disposal policy. A hardware disposal policy is a policy that defines how the organization should dispose of or destroy hardware devices that contain or process personal data, such as laptops, servers, hard drives, USBs, etc. A hardware disposal policy should ensure that personal data is securely erased or overwritten before the hardware device is discarded, recycled, donated, or sold. A hardware disposal policy should also comply with the applicable privacy regulations and standards that govern data retention and destruction. By lacking a hardware disposal policy, the organization exposes personal data to potential threats, such as theft, loss, or unauthorized access, use, disclosure, or transfer. References: : CDPSE Review Manual (Digital Version), page 123
NEW QUESTION # 101
Which of the following is the BEST control to detect potential internal breaches of personal data?
- A. User behavior analytics tools
- B. Classification of data
- C. Data loss prevention (DLP) systems
- D. Employee background Checks
Answer: A
Explanation:
Explanation
User behavior analytics tools are the best control to detect potential internal breaches of personal data because they monitor and analyze the activities and patterns of users on the network and systems, and alert or block any anomalous or suspicious behavior that may indicate unauthorized access, misuse or exfiltration of personal data. Data loss prevention (DLP) systems, employee background checks and classification of data are useful controls to prevent or mitigate internal breaches of personal data, but they do not necessarily detect them.
References:
CDPSE Review Manual (Digital Version), Domain 2: Privacy Architecture, Task 2.4: Design and/or implement privacy controls1 CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 3: Privacy Architecture, Section: Privacy Controls2
NEW QUESTION # 102
Which of the following poses the GREATEST privacy risk for client-side application processing?
- A. A distributed denial of service attack (DDoS) on the company network
- B. Failure of a firewall protecting the company network
- C. A remote employee placing communication software on a company server
- D. An employee loading personal information on a company laptop
Answer: D
Explanation:
Explanation
The greatest privacy risk for client-side application processing is an employee loading personal information on a company laptop. Client-side application processing refers to performing data processing operations on the user's device or browser, rather than on a server or cloud. This can improve performance and user experience, but also pose privacy risks if the user's device is lost, stolen, hacked, or infected with malware. An employee loading personal information on a company laptop is exposing that information to potential threats on the client-side, such as unauthorized access, use, disclosure, modification, or loss. Therefore, an organization should implement appropriate security measures to protect personal information on client-side devices, such as encryption, authentication, authorization, logging, monitoring, etc. References: : CDPSE Review Manual (Digital Version), page 153
NEW QUESTION # 103
Which of the following is the BEST way to limit the organization's potential exposure in the event of consumer data loss while maintaining the traceability of the data?
- A. Use a unique hashing algorithm.
- B. Encrypt the data at rest.
- C. De-identify the data.
- D. Require a digital signature.
Answer: D
NEW QUESTION # 104
Which of the following is the PRIMARY reason to use public key infrastructure (PRI) for protection against a man-in-the-middle attack?
- A. It provides a secure connection on an insecure network
- B. It uses Transport Layer Security (TLS).
- C. It makes public key cryptography feasible.
- D. It contains schemes for revoking keys.
Answer: C
Explanation:
Explanation
Public key infrastructure (PKI) is a system that enables the use of public key cryptography, which is a method of encrypting and authenticating data using a pair of keys: a public key and a private key. Public key cryptography can protect against man-in-the-middle (MITM) attacks, which are attacks where an attacker intercepts and modifies the communication between two parties. PKI makes public key cryptography feasible by providing a way to generate, distribute, verify, and revoke public keys. PKI also uses digital certificates, which are documents that bind a public key to an identity, and certificate authorities, which are trusted entities that issue and validate certificates. By using PKI, the parties can ensure that they are communicating with the intended recipient and that the data has not been tampered with by an attacker.
References:
* What is Public Key Infrastructure (PKI)? - Fortinet
* How is man-in-the-middle attack prevented in TLS? [duplicate]
* A brief look at Man-in-the-Middle Attacks and the Role of Public Key Infrastructure (PKI)
NEW QUESTION # 105
Which of the following should be done FIRST to address privacy risk when migrating customer relationship management (CRM) data to a new system?
- A. Perform a privacy impact assessment (PIA).
- B. Conduct a legitimate interest analysis (LIA).
- C. Develop a data migration plan.
- D. Obtain consent from data subjects.
Answer: A
Explanation:
Explanation
A privacy impact assessment (PIA) is a systematic process to identify and evaluate the potential privacy impacts of a system, project, program or initiative that involves the collection, use, disclosure or retention of personal data. A PIA should be done first to address privacy risk when migrating customer relationship management (CRM) data to a new system, as it would help to ensure that privacy risks are identified and mitigated before the migration is executed. A PIA would also help to ensure compliance with privacy principles, laws and regulations, and alignment with customer expectations and preferences. The other options are not as important as performing a PIA when addressing privacy risk when migrating CRM data to a new system. Developing a data migration plan is a process of defining and documenting the objectives, scope, approach, methods and steps for transferring data from one system to another, but it does not necessarily address privacy risk or impact. Conducting a legitimate interest analysis (LIA) is a process of assessing whether there is a legitimate interest for processing personal data that outweighs the rights and interests of the data subjects, but it is only applicable in certain jurisdictions and situations where legitimate interest is a valid legal basis for processing. Obtaining consent from data subjects is a process of obtaining their permission or agreement before collecting, using, disclosing or transferring their personal data for specific purposes, but it may not be required or sufficient for migrating CRM data to a new system, depending on the context and nature of the migration and the applicable laws and regulations1, p. 67 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 106
Which of the following is MOST important to ensure when developing a business case for the procurement of a new IT system that will process and store personal information?
- A. Data protection requirements are included.
- B. Security controls are clearly defined.
- C. A risk assessment has been completed.
- D. The system architecture is clearly defined.
Answer: A
NEW QUESTION # 107
When choosing data sources to be used within a big data architecture, which of the following data attributes MUST be considered to ensure data is not aggregated?
- A. Accuracy
- B. Reliability
- C. Consistency
- D. Granularity
Answer: D
NEW QUESTION # 108
What is the PRIMARY means by which an organization communicates customer rights as it relates to the use of their personal information?
- A. Mailing rights documentation to customers
- B. Gaining consent when information is collected
- C. Publishing a privacy notice
- D. Distributing a privacy rights policy
Answer: C
Explanation:
Explanation
The primary means by which an organization communicates customer rights as it relates to the use of their personal information is publishing a privacy notice. A privacy notice is a document that informs the customers about how their personal information is collected, used, shared, stored, and protected by the organization, as well as what rights they have regarding their personal information, such as access, rectification, erasure, portability, objection, etc. A privacy notice should be clear, concise, transparent, and easily accessible to the customers, and should comply with the applicable privacy regulations and standards. A privacy notice helps to establish trust and transparency between the organization and the customers, and enables the customers to exercise their rights and choices over their personal information. References: : CDPSE Review Manual (Digital Version), page 39
NEW QUESTION # 109
Which of the following is the BEST way to hide sensitive personal data that is in use in a data lake?
- A. Data minimization
- B. Data masking
- C. Data truncation
- D. Data encryption
Answer: B
NEW QUESTION # 110
When evaluating cloud-based services for backup, which of the following is MOST important to consider from a privacy regulation standpoint?
- A. Data classification labeling
- B. Privacy training for backup users
- C. Volume of data stored
- D. Data residing in another country
Answer: A
NEW QUESTION # 111
It is MOST important to consider privacy by design principles during which phase of the software development life cycle (SDLC)?
- A. Testing
- B. Requirements definition
- C. Application design
- D. Implementation
Answer: A
NEW QUESTION # 112
What type of personal information can be collected by a mobile application without consent?
- A. Full name
- B. Accelerometer data
- C. Phone number
- D. Geolocation
Answer: B
NEW QUESTION # 113
Which of the following zones within a data lake requires sensitive data to be encrypted or tokenized?
- A. Raw zone
- B. Trusted zone
- C. Clean zone
- D. Temporal zone
Answer: A
Explanation:
Explanation
A raw zone is a zone within a data lake that contains unprocessed or unstructured data that is ingested from various sources without any transformation or validation. A raw zone may contain sensitive data that has not been identified or classified yet, such as personal data. Therefore, sensitive data in a raw zone should be encrypted or tokenized to protect its confidentiality and integrity. Encryption is a process of transforming data into an unreadable form using a secret key or algorithm. Tokenization is a process of replacing sensitive data with non-sensitive substitutes called tokens. Both encryption and tokenization help to prevent unauthorized or unlawful access, use, disclosure, or transfer of sensitive data in a raw zone. References: : CDPSE Review Manual (Digital Version), page 169
NEW QUESTION # 114
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ISACA Certified Data Privacy Solutions Engineer (CDPSE) certification exam is a comprehensive exam that validates the skills and knowledge of professionals in the field of data privacy. Certified Data Privacy Solutions Engineer certification is designed for professionals who are responsible for developing and implementing data privacy solutions in their organizations. The CDPSE exam covers a wide range of topics, including privacy program governance, privacy program operationalization, privacy program management, and privacy technology architecture.
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