ISACA CDPSE Practice Test Pdf Exam Material
CDPSE Answers CDPSE Free Demo Are Based On The Real Exam
The ISACA CDPSE exam covers a broad range of topics, including data privacy regulations, risk management, data governance, data classification, and data retention. Certified Data Privacy Solutions Engineer certification is designed to help IT professionals understand the complexities of data privacy and protection, and how to effectively manage and mitigate risks associated with data breaches. The CDPSE certification is ideal for IT professionals who work in industries such as healthcare, finance, and banking, where data privacy and protection are of utmost importance.
Isaca CDPSE Exam Topics: a prep guide that details the topics from the Isaca CDPSE Certification Exam
CDPSE Dumps cover the following topics of the Isaca CDPSE Certification Exam:
- Privacy Governance: 34%
- Data Lifecycle: 30%
- Privacy Architecture: 36%
NEW QUESTION # 101
Which of the following is the PRIMARY benefit of implementing policies and procedures for system hardening?
- A. It reduces external threats to data.
- B. It eliminates attack motivation for data.
- C. It increases system resiliency.
- D. It reduces exposure of data.
Answer: C
Explanation:
Explanation
System hardening is a process of applying security measures and configurations to a system to reduce its attack surface and enhance its resistance to threats. System hardening can include disabling unnecessary services, removing default accounts, applying patches and updates, enforcing strong passwords and encryption, and implementing firewalls and antivirus software. The primary benefit of system hardening is that it increases system resiliency, which is the ability of a system to withstand or recover from adverse events that could affect its functionality or performance. The other options are not the primary benefits of system hardening, although they may be secondary benefits or outcomes. System hardening does not necessarily reduce external threats to data, as threats can originate from various sources and vectors. System hardening may reduce exposure of data, but only if the data is stored or processed by the system. System hardening does not eliminate attack motivation for data, as attackers may have different motives and incentives for targeting data. , p. 91-92 References: : CDPSE Review Manual (Digital Version)
NEW QUESTION # 102
Which of the following is the BEST way for an organization to limit potential data exposure when implementing a new application?
- A. Capture the application's authentication logs.
- B. Use only the data required by the application.
- C. Implement a data loss prevention (DLP) system.
- D. Encrypt all data used by the application.
Answer: C
NEW QUESTION # 103
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. Obtain consent from data subjects.
- D. Develop a data migration plan.
Answer: D
NEW QUESTION # 104
Which of the following is an IT privacy practitioner's BEST recommendation to reduce privacy risk before an organization provides personal data to a third party?
- A. Anonymization
- B. Aggregation
- C. Encryption
- D. Tokenization
Answer: A
Explanation:
Explanation
Anonymization is a technique that removes or modifies all identifiers in a data set to prevent or limit the identification of the data subjects. Anonymization is an IT privacy practitioner's best recommendation to reduce privacy risk before an organization provides personal data to a third party, as it would protect the privacy of the data subjects by reducing the linkability of the data set with their original identity, and also comply with the data minimization principle that requires limiting the collection, storage and processing of personal data to what is necessary and relevant for the intended purposes. Anonymization would also preserve some characteristics or patterns of the original data that can be used for analysis or research purposes by the third party, without compromising the accuracy or quality of the results. The other options are not as effective as anonymization in reducing privacy risk before an organization provides personal data to a third party.
Tokenization is a technique that replaces sensitive or confidential data with non-sensitive tokens or placeholders that do not reveal the original data, but it does not prevent or limit the identification of the data subjects, as tokens can be reversed or linked back to the original data using a tokenization system or key.
Aggregation is a technique that combines individual data into groups or categories that do not reveal the identity of the data subjects, but it may not prevent or limit the identification of the data subjects, as aggregated data can be de-aggregated or re-identified using other sources of information or techniques. 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 prevent or limit the identification of the data subjects, as encrypted data can be decrypted or linked back to the original data using an encryption system or key1, p. 74-75 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 105
An organization has an initiative to implement database encryption to strengthen privacy controls. Which of the following is the MOST useful information for prioritizing database selection?
- A. Database administration audit logs
- B. Penetration test results
- C. Asset classification scheme
- D. Historical security incidents
Answer: C
Explanation:
Explanation
The most useful information for prioritizing database selection for encryption is the asset classification scheme. An asset classification scheme is a system of organizing and categorizing assets based on their value, sensitivity, criticality, or risk level. An asset classification scheme helps to determine the appropriate level of protection or handling for each asset. For example, an asset classification scheme may assign labels such as public, internal, confidential, or secret to different types of data based on their impact if compromised.
Databases that contain higher-classified data should be prioritized for encryption to prevent unauthorized access, disclosure, or modification.
Database administration audit logs, historical security incidents, or penetration test results are also useful information for database security, but they are not the most useful for prioritizing database selection for encryption. Database administration audit logs are records of activities performed by database administrators or other privileged users on the database system. Database administration audit logs help to monitor and verify the actions and changes made by authorized users and detect any anomalies or violations. Historical security incidents are records of events that have compromised or threatened the security of the database system in the past. Historical security incidents help to identify and analyze the root causes, impacts, and lessons learned from previous breaches or attacks. Penetration test results are reports of simulated attacks performed by ethical hackers or security experts on the database system to evaluate its vulnerabilities and defenses. Penetration test results help to discover and exploit any weaknesses or gaps in the database security posture and recommend remediation actions.
References: Data Classification Policy - SANS Institute, Database Security Best Practices - Oracle, [Database Security: An Essential Guide | IBM]
NEW QUESTION # 106
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. Ensure the data loss prevention (DLP) tool is logging activity.
- B. Renew the encryption key to include the application.
- C. Determine what data is required by the application.
- D. De-identify all personal data in the database.
Answer: C
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 # 107
Which of the following is the BEST way to validate that privacy practices align to the published enterprise privacy management program?
- A. Conduct a benchmarking analysis.
- B. Conduct an audit.
- C. Perform a control self-assessment (CSA).
- D. Report performance metrics.
Answer: A
NEW QUESTION # 108
Which of the following should be done FIRST to establish privacy to design when developing a contact-tracing application?
- A. Identify privacy controls for the application.
- B. Conduct a privacy impact assessment (PIA).
- C. Conduct a development environment review.
- D. Identify differential privacy techniques.
Answer: D
NEW QUESTION # 109
A migration of personal data involving a data source with outdated documentation has been approved by senior management. Which of the following should be done NEXT?
- A. Ensure appropriate data classification.
- B. Review data flow post migration.
- C. Check the documentation version history for anomalies.
- D. Engage an external auditor to review the source data.
Answer: B
NEW QUESTION # 110
Which of the following is the BEST control to secure application programming interfaces (APIs) that may contain personal information?
- A. Encrypting APIs with the organization's private key
- B. Requiring nondisclosure agreements (NDAs) when sharing APIs
- C. Sharing only digitally signed APIs
- D. Restricting access to authorized users
Answer: D
Explanation:
Explanation
Restricting access to authorized users is the best control to secure application programming interfaces (APIs) that may contain personal information, as it would prevent unauthorized access, modification or disclosure of the personal information by third parties or intermediaries. Restricting access to authorized users can be achieved by using various methods, such as authentication, authorization, encryption, tokens or certificates.
The other options are not effective controls to secure APIs that may contain personal information. Encrypting APIs with the organization's private key is not a feasible or desirable method, as it would make the APIs unreadable by anyone who does not have the corresponding public key, which would defeat the purpose of using APIs for interoperability and integration. Requiring nondisclosure agreements (NDAs) when sharing APIs is not a reliable or enforceable method, as it would depend on the compliance and cooperation of the parties who receive the APIs, and it would not prevent unauthorized access, modification or disclosure of the personal information by third parties or intermediaries who are not bound by the NDAs. Sharing only digitally signed APIs is not a sufficient method, as it would only ensure the authenticity and integrity of the APIs, but it would not prevent unauthorized access, modification or disclosure of the personal information by third parties or intermediaries who can read or intercept the APIs1, p. 90-91 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 111
What is the BEST way for an organization to maintain the effectiveness of its privacy breach incident response plan?
- A. Require security management to validate data privacy security practices.
- B. Involve the privacy office in an organizational review of the incident response plan.
- C. Conduct annual data privacy tabletop exercises.
- D. Hire a third party to perform a review of data privacy processes.
Answer: C
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 # 112
What is the BES T way for an organization to maintain the effectiveness of its privacy breach incident response plan?
* Require security management to validate data privacy security practices.
* Conduct annual data privacy tabletop exercises
- A. Involve the privacy office in an organizational review of the incident response plan.
- B. Hire a third party to perform a review of data privacy processes.
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 tabletop exercise is a simulated scenario that tests the organization's ability to respond to a privacy breach incident in a realistic and interactive way. A tabletop exercise can help the organization to evaluate the roles and responsibilities of the incident response team, identify the gaps and weaknesses in the plan, improve the communication and coordination among the stakeholders, and update the plan based on the lessons learned and best practices12. A tabletop exercise can also enhance the awareness and readiness of the organization to handle privacy breach incidents in a timely and effective manner3. References:
* ISACA CDPSE Review Manual, Chapter 4, Section 4.3.2
* ISACA Journal, Volume 4, 2019, "Tabletop Exercises: Three Sample Scenarios"
* ISACA Journal, Volume 6, 2017, "Privacy Breach Response: Preparing for the Inevitable"
NEW QUESTION # 113
Which of the following system architectures BEST supports anonymity for data transmission?
- A. Client-server
- B. Plug-in-based
- C. Front-end
- D. Peer-to-peer
Answer: A
NEW QUESTION # 114
When is the BEST time during the secure development life cycle to perform privacy threat modeling?
- A. Prior to the production release
- B. Early in the design phase
- C. When identifying business requirements
- D. During functional verification testing
Answer: B
Explanation:
Explanation
The best time during the secure development life cycle to perform privacy threat modeling is early in the design phase, because this will help identify and mitigate the potential privacy risks and vulnerabilities of the system or application before they become costly or difficult to fix. Privacy threat modeling is a systematic process of analyzing the data flows, assets, actors, and scenarios of a system or application to identify and prioritize the privacy threats and countermeasures12. Performing privacy threat modeling early in the design phase will also help ensure that privacy is built into the system or application from the start, rather than as an afterthought.
References:
* CDPSE Exam Content Outline, Domain 2 - Privacy Architecture (Privacy Architecture Implementation), Task 2: Implement privacy solutions3.
* CDPSE Review Manual, Chapter 2 - Privacy Architecture, Section 2.3 - Privacy Architecture Implementation4.
NEW QUESTION # 115
To ensure effective management of an organization's data privacy policy, senior leadership MUST define:
- A. training and testing requirements for employees handling personal data.
- B. roles and responsibilities of the person with oversights.
- C. the scope and responsibilities of the data owner.
- D. metrics and outcomes recommended by external agencies.
Answer: B
NEW QUESTION # 116
Which of the following MOST effectively protects against the use of a network sniffer?
- A. An intrusion detection system (IDS)
- B. Transport layer encryption
- C. A honeypot environment
- D. Network segmentation
Answer: B
NEW QUESTION # 117
Which of the following is the best way to reduce the risk of compromised credentials when an organization allows employees to have remote access?
- A. Purchase an endpoint detection and response (EDR) tool.
- B. Implement multi-factor authentication.
- C. Enable whole disk encryption on remote devices.
- D. Deploy single sign-on with complex password requirements.
Answer: B
NEW QUESTION # 118
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 # 119
Which of the following is a role PRIMARILY assigned to an internal data owner?
- A. Authorizing access rights
- B. Implementing appropriate technical controls
- C. Serving as primary contact with regulators
- D. Monitoring data retention periods
Answer: A
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 # 120
An organization has a policy requiring the encryption of personal data if transmitted through email. Which of the following is the BEST control to ensure the effectiveness of this policy?
- A. Provide periodic user awareness training on data encryption.
- B. Enforce annual attestation to policy compliance.
- C. Implement a data loss prevention (DLP) tool.
- D. Conduct regular control self-assessments (CSAs).
Answer: C
NEW QUESTION # 121
Which of the following should an IT privacy practitioner review FIRST to understand where personal data is coming from and how it is used within the organization?
- A. Data collection standards
- B. Data classification
- C. Data inventory
- D. Data process flow diagrams
Answer: C
Explanation:
Explanation
A data inventory is a comprehensive list of the data that an organization collects, processes, stores, transfers, and disposes of. It includes information such as the type, source, location, owner, purpose, and retention period of the data. A data inventory is essential for understanding where personal data is coming from and how it is used within the organization, as well as for complying with data privacy laws and regulations. A data inventory also helps to identify and mitigate data privacy risks and gaps.
References:
* ISACA, CDPSE Review Manual 2021, Chapter 2: Privacy Governance, Section 2.2: Data Inventory and Data Mapping, p. 40-41.
* ISACA, Data Privacy Audit/Assurance Program, Control Objective 3: Data Inventory and Classification, p. 7-81
NEW QUESTION # 122
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. Require security management to validate data privacy security practices.
- D. Hire a third party to perform a review of data privacy processes.
Answer: C
Explanation:
Because many privacy incidents are also security incidents, the development of a privacy incident response plan should be performed in close cooperation with the security manager to avoid duplication of effort and to utilize existing response plan resources and practices.
NEW QUESTION # 123
Which of the following is MOST important to include in a data use policy?
- A. The method used to delete or destroy personal data
- B. The requirements for collecting and using personal data
- C. The length of time personal data will be retained
- D. The reason for collecting and using personal data
Answer: B
Explanation:
Explanation
A data use policy is a document that defines the rules and guidelines for how personal data are collected, used, stored, shared and deleted by an organization. It is an important part of data governance and compliance, as it helps to ensure that personal data are handled in a lawful, fair and transparent manner, respecting the rights and preferences of data subjects. A data use policy should include the requirements for collecting and using personal data, such as the legal basis, the purpose, the scope, the consent, the data minimization, the accuracy, the security and the accountability. These requirements help to establish the legitimacy and necessity of data processing activities, and to prevent unauthorized or excessive use of personal data.
References:
* ISACA Privacy Notice & Usage Disclosures, section 2.1: "We collect Personal Information from you when you provide it to us directly or through a third party who has assured us that they have obtained your consent."
* Chapter Privacy Policy - Singapore Chapter - ISACA, section 2: "We will collect your personal data in accordance with the PDPA either directly from you or your authorized representatives, and/or through our third party service providers."
* Data Minimization-A Practical Approach - ISACA, section 2: "Enterprises may only collect as much data as are necessary for the purposes defined at the time of collection, which may also be set out in a privacy notice (sometimes referred to as a privacy statement, a fair processing statement or a privacy policy)."
* Establishing Enterprise Roles for Data Protection - ISACA, section 3: "Data governance is typically implemented in organizations through policies, guidelines, tools and access controls."
NEW QUESTION # 124
An online retail company is trying to determine how to handle users' data if they unsubscribe from marketing emails generated from the website. Which of the following is the BEST approach for handling personal data that has been restricted?
- A. Remove users' information and account from the system.
- B. Reference the privacy policy to see if the data is truly restricted.
- C. Flag users' email addresses to make sure they do not receive promotional information.
- D. Encrypt users' information so it is inaccessible to the marketing department.
Answer: C
NEW QUESTION # 125
Which of the following MUST be available to facilitate a robust data breach management response?
- A. Best practices to obfuscate data for processing and storage
- B. Lessons learned from prior data breach responses
- C. An inventory of previously impacted individuals
- D. An inventory of affected individuals and systems
Answer: D
NEW QUESTION # 126
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ISACA CDPSE (Certified Data Privacy Solutions Engineer) certification exam is a highly sought-after credential for professionals who want to advance their careers in the field of data privacy. This credential is designed to validate the knowledge and skills of professionals in the area of data privacy solutions engineering. The CDPSE certification exam is a comprehensive exam that covers a wide range of topics related to data privacy, including privacy governance, data protection, and compliance.
CDPSE [Nov-2023] Newly Released] Exam Questions For You To Pass: https://www.dumpsfree.com/CDPSE-valid-exam.html
ISACA CDPSE Exam: Basic Questions With Answers: https://drive.google.com/open?id=1OhrrPAOZ0_lCR4sfu4XV_8ibJZ4rIwD8