Isaca Certification CDPSE Dumps Full Questions with Free PDF Questions to Pass
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The CDPSE certification exam is ideal for IT professionals who are looking to advance their career in the field of data privacy solutions engineering. Certified Data Privacy Solutions Engineer certification is recognized globally and is highly respected by employers. Certified Data Privacy Solutions Engineer certification demonstrates an individual's expertise in data privacy solutions engineering and their commitment to professional development. The CDPSE certification also provides individuals with access to a global network of professionals who are working in the same field.
NEW QUESTION # 24
Which of the following BEST supports an organization's efforts to create and maintain desired privacy protection practices among employees?
- A. Awareness campaigns
- B. Skills training programs
- C. Performance evaluations
- D. Code of conduct principles
Answer: A
Explanation:
Explanation
Awareness campaigns are initiatives that aim to educate and inform employees about the importance of privacy protection, the organization's privacy policies and procedures, the applicable laws and regulations, and the best practices and behaviors to safeguard personal data. Awareness campaigns can support an organization's efforts to create and maintain desired privacy protection practices among employees by raising their awareness, understanding and commitment to privacy, as well as by influencing their attitudes, values and culture. Awareness campaigns can use various methods and channels, such as posters, newsletters, videos, webinars, quizzes, games or events, to deliver consistent and engaging messages to the target audience. The other options are not the best ways to support an organization's efforts to create and maintain desired privacy protection practices among employees. Skills training programs are focused on developing specific technical or functional skills related to privacy, but they may not address the broader aspects of privacy awareness or culture. Performance evaluations are focused on measuring and rewarding individual or team performance based on predefined criteria or objectives, but they may not reflect the actual level of privacy awareness or practice. Code of conduct principles are focused on establishing and enforcing ethical standards and rules of behavior for employees, but they may not be sufficient to create or maintain privacy awareness or practice without effective communication and education1, p. 103-104 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 25
A mortgage lender has created an online application that collects borrower information and delivers a mortgage decision automatically based on criteria set by the lender. Which fundamental data subject right does this process infringe upon?
- A. Right to object
- B. Right to be informed
- C. Right not to be profiled
- D. Right to restriction of processing
Answer: C
Explanation:
Explanation
The right not to be profiled is the right of data subjects to not be subject to a decision based solely on automated processing, including profiling, which produces legal or similarly significant effects on them. The online application that delivers a mortgage decision automatically based on criteria set by the lender is an example of such a decision, as it affects the data subject's ability to obtain a loan.
References:
* What exactly is 'profiling' under the GDPR - DMA
* Can I be subject to automated individual decision-making, including profiling - European Commission
NEW QUESTION # 26
Which of the following is MOST likely to present a valid use case for keeping a customer's personal data after contract termination?
- A. A forthcoming campaign to win back customers
- B. For the purpose of medical research
- C. Ease of onboarding when the customer returns
- D. A required retention period due to regulations
Answer: D
NEW QUESTION # 27
What is the BEST way for an organization to maintain the effectiveness of its privacy breach incident response plan?
- A. Conduct annual data privacy tabletop exercises.
- B. Involve the privacy office in an organizational review of the incident response plan.
- C. Hire a third party to perform a review of data privacy processes.
- D. Require security management to validate data privacy security practices.
Answer: A
Explanation:
Explanation
The best way for an organization to maintain the effectiveness of its privacy breach incident response plan is to conduct annual data privacy tabletop exercises. A data privacy tabletop exercise is a simulated scenario that tests the organization's ability to respond to a privacy breach incident, such as a data breach, leak, or misuse.
A data privacy tabletop exercise involves key stakeholders, such as the privacy office, the information security team, the legal counsel, the public relations team, etc., who role-play their actions and decisions based on the scenario. A data privacy tabletop exercise helps to evaluate and improve the organization's privacy breach incident response plan, such as identifying gaps or weaknesses, validating roles and responsibilities, verifying procedures and protocols, assessing communication and coordination, etc. References: : CDPSE Review Manual (Digital Version), page 83
NEW QUESTION # 28
What is the BEST method to protect customers' personal data that is forwarded to a central system for analysis?
- A. Anonymization
- B. Pseudonymization
- C. Encryption
- D. Deletion
Answer: B
Explanation:
Explanation
Pseudonymization is a technique that replaces direct identifiers in a data set with pseudonyms or artificial identifiers that do not reveal the identity of the data subjects. Pseudonymization is the best method to protect customers' personal data that is forwarded to a central system for analysis, as it reduces the linkability of the data set with the original identity of the customers and thus enhances the privacy and security of the data.
Pseudonymization also preserves some characteristics or patterns of the original data that can be used for analysis or research purposes, without compromising the accuracy or quality of the results. The other options are not as effective as pseudonymization in protecting customers' personal data that is forwarded to a central system for analysis. Deletion is a technique that removes or destroys data from a storage device or media to prevent unauthorized access or recovery of the data, but it does not allow for any analysis or research purposes. Encryption is a technique that transforms plain text data into cipher text using an algorithm and a key, making it unreadable by unauthorized parties, but it does not reduce the linkability of the data set with the original identity of the customers and may require additional security measures to protect the encryption keys or certificates. Anonymization is a technique that removes or modifies all identifiers in a data set to prevent or limit the identification of the data subjects, but it may affect the accuracy or quality of the analysis or research results, as some characteristics or patterns of the original data may be lost or distorted1, p. 74-75 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 29
What type of personal information can be collected by a mobile application without consent?
- A. Geolocation
- B. Accelerometer data
- C. Full name
- D. Phone number
Answer: B
NEW QUESTION # 30
Which of the following is the GREATEST obstacle to conducting a privacy impact assessment (PIA)?
- A. Conducting a PIA requires significant funding and resources.
- B. The organization lacks knowledge of PIA methodology.
- C. PIAs need to be performed many times in a year.
- D. The value proposition of a PIA is not understood by management.
Answer: B
NEW QUESTION # 31
Which of the following is a role PRIMARILY assigned to an internal data owner?
- A. Implementing appropriate technical controls
- B. Monitoring data retention periods
- C. Authorizing access rights
- D. Serving as primary contact with regulators
Answer: C
Explanation:
Explanation
The role primarily assigned to an internal data owner is authorizing access rights. A data owner is a person or a role within the organization who has the authority and responsibility for the data assets under their control. A data owner is responsible for defining the data classification, data quality, data retention, and data security requirements for their data assets. A data owner is also responsible for granting, revoking, and reviewing the access rights to their data assets based on the principle of least privilege and the business needs. A data owner is accountable for ensuring that the data assets are used in compliance with the organizational policies and the applicable laws and regulations. References:
* [ISACA Glossary of Terms]
* [ISACA CDPSE Review Manual, Chapter 3, Section 3.2.1]
* [ISACA CDPSE Review Manual, Chapter 3, Section 3.2.2]
* [ISACA CDPSE Review Manual, Chapter 3, Section 3.2.3]
NEW QUESTION # 32
Which of the following is the MOST important privacy consideration for video surveillance in high security areas?
- A. Video surveillance recordings may only be viewed by the organization.
- B. Video surveillance data must be stored in encrypted format.
- C. There is no limitation for retention of this data.
- D. Those affected must be informed of the video surveillance_
Answer: D
Explanation:
Explanation
One of the key principles of data protection is transparency, which means that individuals have the right to be informed about the collection and use of their personal data. This applies to video surveillance as well, especially in high security areas where the impact on privacy may be significant. Therefore, it is important to inform those affected by video surveillance about the purpose, scope, retention and access policies of the data collected.
References:
* ISACA Certified Data Privacy Solutions Engineer (CDPSE) Exam Content Outline, Domain 2: Privacy Architecture, Task 2.1: Design privacy controls based on privacy principles and legal requirements, Subtask 2.1.1: Identify applicable privacy principles and legal requirements.
* How can we comply with the data protection principles when using surveillance systems? | ICO
NEW QUESTION # 33
The MOST effective way to incorporate privacy by design principles into applications is to include privacy requirements in.
- A. senior management approvals.
- B. software development practices.
- C. secure coding practices
- D. software testing guidelines.
Answer: B
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 # 34
Which of the following is MOST important to capture in the audit log of an application hosting personal data?
- A. Last user who accessed personal data
- B. Last logins of privileged users
- C. Server details of the hosting environment
- D. Application error events
Answer: A
Explanation:
Explanation
An audit log is a record of the activities and events that occur in an information system, such as an application hosting personal data. An audit log can help to monitor, detect, investigate and prevent unauthorized or malicious access, use, modification or deletion of personal data. An audit log can also help to demonstrate compliance with data protection laws and regulations, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA). An audit log should capture the following information for each event: 9
* The date and time of the event
* The identity of the user or system that performed the event
* The type and description of the event
* The outcome or result of the event
* The personal data that were accessed, used, modified or deleted
The last user who accessed personal data is the most important information to capture in the audit log, as it can help to identify who is responsible for any data breach or misuse of personal data. It can also help to verify that only authorized and legitimate users have access to personal data, and that they follow the data use policy and the principle of least privilege. The last user who accessed personal data can also help to support data subjects' rights, such as the right to access, rectify, erase or restrict their personal data.
The other options are less important or irrelevant to capture in the audit log of an application hosting personal data. Server details of the hosting environment are not related to personal data, and they can be obtained from other sources, such as network logs or configuration files. Last logins of privileged users are important to capture in a separate audit log for user account management, but they do not indicate what personal data were accessed or used by those users. Application error events are important to capture in a separate audit log for system performance and reliability, but they do not indicate what personal data were affected by those errors.
References:
* IS Audit Basics: Auditing Data Privacy, section 4: "Audit logs should be maintained for all systems that process PII."
* Data Protection Audit Manual, section 3.2: "Audit trails should be kept for all processing operations involving personal data."
* Audit Logging Best Practices, section 2: "An audit log entry should contain enough information to answer who did what and when."
NEW QUESTION # 35
Which of the following is the BEST way to distinguish between a privacy risk and compliance risk?
- A. Validate a privacy risk attestation.
- B. Conduct a privacy risk remediation exercise.
- C. Conduct a privacy risk assessment.
- D. Perform a privacy risk audit.
Answer: D
NEW QUESTION # 36
During which of the following system lifecycle stages is it BEST to conduct a privacy impact assessment (PIA) on a system that holds personal data?
- A. User acceptance testing (UAT)
- B. Production
- C. Functional testing
- D. Development
Answer: C
NEW QUESTION # 37
Which of the following is the BEST way for senior management to verify the success of its commitment to privacy by design?
- A. Identify trends in the organization's amount of compromised personal data
- B. Review the findings of a third-party privacy control assessment
- C. Identify trends in the organization's number of privacy incidents.
- D. Review the findings of an industry benchmarking assessment
Answer: B
Explanation:
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.
References:
* 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 # 38
Which of the following would MOST effectively reduce the impact of a successful breach through a remote access solution?
- A. Compartmentalizing resource access
- B. Regular testing of system backups
- C. Monitoring and reviewing remote access logs
- D. Regular physical and remote testing of the incident response plan
Answer: A
Explanation:
Explanation
Compartmentalizing resource access is a security technique that divides a system or network into separate segments or zones with different levels of access and control, based on the sensitivity and value of the data or resources. Compartmentalizing resource access would most effectively reduce the impact of a successful breach through a remote access solution, as it would limit the scope and extent of the breach, and prevent unauthorized access to other segments or zones that contain more critical or sensitive data or resources. The other options are not as effective as compartmentalizing resource access in reducing the impact of a successful breach through a remote access solution. Regular testing of system backups is a security technique that verifies the availability and recoverability of data in case of a system failure or disaster, but it does not prevent or limit unauthorized access to data. Monitoring and reviewing remote access logs is a security technique that records and analyzes the activities and events related to remote access sessions, but it does not prevent or limit unauthorized access to data. Regular physical and remote testing of the incident response plan is a security technique that evaluates and improves the readiness and effectiveness of an organization's response to security incidents, but it does not prevent or limit unauthorized access to data1, p. 91-92 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 39
Which of the following is MOST important to establish within a data storage policy to protect data privacy?
- A. Data quality assurance (QA)
- B. Data redaction
- C. Collection limitation
- D. Irreversible disposal
Answer: D
Explanation:
Explanation
Irreversible disposal is a process of removing or destroying data from a storage device or media to prevent unauthorized access or recovery of the data. Irreversible disposal is the most important thing to establish within a data storage policy to protect data privacy, as it reflects the principles of data minimization and storage limitation, which require limiting the collection, storage and processing of personal data to what is necessary and relevant for the intended purposes, and deleting or disposing of personal data when it is no longer needed or justified. Irreversible disposal also helps to reduce the privacy risks and costs associated with data storage and retention, such as data breaches, unauthorized access, misuse or loss of data. The other options are not as important as irreversible disposal in protecting data privacy within a data storage policy.
Data redaction is a technique that removes or obscures sensitive or confidential information from a document or file, but it does not address the issue of data retention or deletion. Data quality assurance (QA) is a process of ensuring that the data meets the standards and specifications of accuracy, completeness, consistency and reliability, but it does not address the issue of data retention or deletion. Collection limitation is a principle that requires limiting the collection of personal data to what is necessary and relevant for the intended purposes, but it does not address the issue of data retention or deletion1, p. 75-76 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 40
Of the following, who should be PRIMARILY accountable for creating an organization's privacy management strategy?
- A. Chief privacy officer (CPO)
- B. Information security steering committee
- C. Privacy steering committee
- D. Chief data officer (CDO)
Answer: A
Explanation:
Some organizations, typically those that manage large amounts of personal information related to employees, customers, or constituents, will employ a chief privacy officer (CPO). Some organizations have a CPO because applicable regulations such as the Gramm-Leach-Bliley Act (GLBA) require it. Other regulations such as the Health Information Portability and Accountability Act (HIPAA), the Fair Credit Reporting Act (FCRA), and the GLBA place a slate of responsibilities upon an organization that compels them to hire an executive responsible for overseeing compliance.
NEW QUESTION # 41
Which of the following is the BEST way for an organization to limit potential data exposure when implementing a new application?
- A. Use only the data required by the application.
- B. Implement a data loss prevention (DLP) system.
- C. Capture the application's authentication logs.
- D. Encrypt all data used by the application.
Answer: B
NEW QUESTION # 42
An organization is planning a new implementation for tracking consumer web browser activity. Which of the following should be done FIRST?
- A. Review and update the cookie policy.
- B. Obtain consent from the organization's clients.
- C. Seek approval from regulatory authorities.
- D. Conduct a privacy impact assessment (PIA).
Answer: C
NEW QUESTION # 43
Which of the following is the MOST important privacy consideration when developing a contact tracing application?
- A. Whether the application can be audited for compliance purposes
- B. The proportionality of the data collected tor the intended purpose
- C. The creation of a clear privacy notice
- D. Retention period for data storage
Answer: B
Explanation:
Explanation
The proportionality of the data collected for the intended purpose is the most important privacy consideration when developing a contact tracing application. This means that the application should only collect the minimum amount of personal data necessary to achieve the specific and legitimate purpose of preventing and controlling the spread of COVID-191. The application should also ensure that the data collected are relevant, adequate, and not excessive in relation to the purpose2. The application should avoid collecting or processing any data that are not essential for the purpose, such as location data, biometric data, or health data unrelated to COVID-193. The application should also respect the data minimization principle, which requires that the data are kept for no longer than necessary for the purpose4. References:
European Data Protection Board Guidelines 04/2020 on the use of location data and contact tracing tools in the context of the COVID-19 outbreak Article 5(1) of the General Data Protection Regulation (GDPR) Article 29 Data Protection Working Party Opinion 04/2017 on the Proposed Regulation for the ePrivacy Regulation Article 5(1)(e) of the GDPR
NEW QUESTION # 44
Which of the following is the PRIMARY reason to complete a privacy impact assessment (PIA)?
- A. To classify personal data
- B. To establish privacy breach response procedures
- C. To comply with consumer regulatory requirements
- D. To understand privacy risks
Answer: C
NEW QUESTION # 45
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. Determine what data is required by the application.
- B. Ensure the data loss prevention (DLP) tool is logging activity.
- C. Renew the encryption key to include the application.
- D. De-identify all personal data in the database.
Answer: A
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 # 46
A multinational corporation is planning a big data initiative to help with critical business decisions. Which of the following is the BEST way to ensure personal data usage is standardized across the entire organization?
- A. Encrypt all sensitive data.
- B. Perform data discovery.
- C. Develop a data dictionary.
- D. De-identify all data.
Answer: C
Explanation:
Explanation
A data dictionary is a document that defines and describes the data elements, attributes, formats, sources, destinations, purposes and relationships of a data set or system. A data dictionary would be the best way to ensure personal data usage is standardized across the entire organization, as it would provide a common and consistent understanding and reference for how personal data is collected, used, disclosed and transferred within and outside the organization. A data dictionary would also help to ensure compliance with privacy principles, such as accuracy, transparency and accountability. The other options are not as effective as developing a data dictionary in ensuring personal data usage is standardized across the entire organization.
De-identify all data is a technique that removes or modifies direct and indirect identifiers in a data set to prevent or limit the identification of the data subjects, but it does not ensure standardization or consistency of personal data usage across the organization. Encrypt all sensitive data is a technique that transforms plain text data into cipher text using an algorithm and a key, making it unreadable by unauthorized parties, but it does not ensure standardization or consistency of personal data usage across the organization. Perform data discovery is a process of identifying and locating personal data within an organization's systems, databases, applications or files, but it does not ensure standardization or consistency of personal data usage across the organization1, p. 69-70 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 47
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