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The CDPSE Certification Exam covers a wide range of topics related to data privacy, including data privacy laws and regulations, data classification, data protection, data retention, data auditing, and data breach response. CDPSE exam is designed to test the candidate's ability to apply their knowledge and skills to real-world scenarios, ensuring that they have the practical skills required to implement and manage data privacy solutions in a professional environment.
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ISACA Certified Data Privacy Solutions Engineer Sample Questions (Q130-Q135):
NEW QUESTION # 130
Which of the following is the MOST important attribute of a privacy policy?
Answer: A
Explanation:
Transparency is the most important attribute of a privacy policy because it informs the users about how their personal data is collected, used, shared, and protected by the organization. Transparency also helps to build trust and confidence with the users, and to comply with legal and ethical obligations regarding data privacy.
Reference:
ISACA Certified Data Privacy Solutions Engineer Study Guide, Domain 2: Privacy Governance, Task 2.1: Develop and implement privacy policies and procedures, p. 49-50.
What is a Privacy Policy? | Privacy Policies
NEW QUESTION # 131
A project manager for a new data collection system had a privacy impact assessment (PIA) completed before the solution was designed. Once the system was released into production, an audit revealed personal data was being collected that was not part of the PIA What is the BEST way to avoid this situation in the future?
Answer: C
Explanation:
Explanation
Incorporating privacy checkpoints into the secure development life cycle (SDLC) is the best way to avoid collecting personal data that was not part of the privacy impact assessment (PIA). Privacy checkpoints are stages in the SDLC where privacy requirements and risks are reviewed and validated, and any changes or deviations from the original PIA are identified and addressed. Privacy checkpoints help ensure that privacy is embedded throughout the system design and development, and that any changes are documented and approved.
References:
* ISACA, CDPSE Review Manual 2021, Chapter 3: Privacy by Design, Section 3.2: Privacy Engineering, p. 97-98.
NEW QUESTION # 132
Which of the following is the BEST way for senior management to verify the success of its commitment to privacy by design?
Answer: D
Explanation:
A third-party privacy control assessment is an independent and objective evaluation of the design and effectiveness of the privacy controls implemented by an organization to protect personal data and comply with privacy laws and regulations. A third-party privacy control assessment can help senior management to verify the success of its commitment to privacy by design, by providing the following benefits:
It can measure the extent to which the organization has adopted and integrated the principles and practices of privacy by design throughout its products, services, processes and systems.
It can identify the strengths and weaknesses of the organization's privacy governance, policies, procedures, standards and guidelines, and provide recommendations for improvement.
It can validate the organization's compliance with the applicable privacy requirements and expectations of its customers, stakeholders, regulators and auditors.
It can enhance the organization's reputation and trustworthiness as a responsible and transparent data controller and processor.
The other options are less effective or irrelevant for verifying the success of the commitment to privacy by design. Reviewing the findings of an industry benchmarking assessment may provide some insights into how the organization compares with its peers or competitors in terms of privacy performance, but it may not reflect the specific privacy goals, risks and challenges of the organization. Identifying trends in the organization's amount of compromised personal data or number of privacy incidents may indicate some aspects of the organization's privacy maturity, but they are reactive and lagging indicators that do not capture the proactive and preventive nature of privacy by design. Moreover, these metrics may not account for other factors that may influence the occurrence or impact of data breaches or privacy violations, such as external threats, human errors or environmental changes.
Reference:
Privacy by Design: How Far Have We Come? - ISACA, section 1: "Privacy by design challenges conventional system thinking. It mandates that any system, process or infrastructure that uses personal data consider privacy throughout its development life cycle." Privacy Control Assessment - ISACA, section 1: "A Privacy Control Assessment (PCA) is an independent evaluation performed by a qualified assessor to determine whether an entity's controls are suitably designed and operating effectively to meet its objectives related to protecting personal information." Privacy by Design: The New Competitive Advantage - ISACA, section 2: "Privacy by design is a proactive approach to embedding privacy into the design specifications of various technologies, business practices and networked infrastructure."
NEW QUESTION # 133
What is the PRIMARY means by which an organization communicates customer rights as it relates to the use of their personal information?
Answer: C
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 the organization collects, uses, shares, and protects their personal information, and what rights and choices they have regarding their data4. A privacy notice is a legal requirement under many data protection laws and regulations, such as the General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), or the Personal Information Protection and Electronic Documents Act (PIPEDA)5 . A privacy notice is also a good practice to demonstrate the organization's commitment to transparency, accountability, and customer trust. Reference:
ISACA Glossary of Terms
Article 13 and 14 of the GDPR
[Section 1798.100 of the CCPA]
[Schedule 1, Principle 4.8 of the PIPEDA]
[ISACA CDPSE Review Manual, Chapter 1, Section 1.3.2]
NEW QUESTION # 134
Which of the following is the BEST way to ensure that application hardening is included throughout the software development life cycle (SDLC)?
Answer: B
Explanation:
Explanation
The best way to ensure that application hardening is included throughout the software development life cycle (SDLC) is to include qualified application security personnel as part of the process. Application hardening is the process of applying security measures and techniques to an application to reduce its attack surface, vulnerabilities, and risks. Application hardening should be integrated into every stage of the SDLC, from planning and design to development and testing to deployment and maintenance. Including qualified application security personnel as part of the process helps to ensure that application hardening is performed effectively and consistently, as well as to provide guidance, feedback, and support to the developers, testers, and project managers. The other options are not as effective or sufficient as including qualified application security personnel as part of the process, as they do not address the root cause of the lack of application hardening, which is the gap in skills and knowledge among the SDLC participants.
References: CDPSE Review Manual, 2021, p. 131
NEW QUESTION # 135
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