Isaca CDPSE Certified Data Privacy Solutions Engineer Exam Practice Test

Answer : B

The principle of least privilege is the most important principle to apply when granting access to an ERP system that contains a significant amount of personal dat

a. The principle of least privilege states that users should only have the minimum level of access and permissions necessary to perform their legitimate tasks and functions, and no more. Applying the principle of least privilege helps to protect the privacy and security of the personal data in the ERP system, as it reduces the risk of unauthorized or inappropriate access, disclosure, modification, or deletion of the data. It also helps to comply with the privacy laws and regulations, such as the GDPR, that require data controllers and processors to implement appropriate technical and organizational measures to ensure a level of security appropriate to the risk.

Answer : A

The best indication of a highly effective privacy training program is that members of the workforce understand their roles in protecting data privacy, because this shows that the training program has successfully raised the awareness and knowledge of the workforce on the importance, principles and practices of data privacy, and how they can contribute to the organization's privacy objectives and compliance.According to ISACA, one of the key elements of a privacy training program is to define and communicate the roles and responsibilities of the workforce in relation to data privacy1.Members of the workforce who understand their roles in protecting data privacy are more likely to follow the privacy policies and procedures, report any privacy incidents or issues, and support the privacy culture of the organization2. Recent audits have no findings or recommendations related to data privacy, no privacy incidents have been reported in the last year, and HR has made privacy training an annual mandate for the organization are not as reliable as members of the workforce understand their roles in protecting data privacy, as they do not necessarily reflect the effectiveness of the privacy training program, but rather the performance of other factors such as audit processes, incident management systems, or HR policies.

Answer : C

The data protection principle that is applied when an online business posts its customer data protection notice that includes a statement indicating information is collected on how products are used, the content viewed, and the time and duration of online activities is lawfulness and fairness. Lawfulness and fairness are two of the core principles of data protection under various laws and regulations, such as the GDPR or the CCPA. They state that personal data should be processed lawfully, fairly and in a transparent manner in relation to the data subject. By posting a customer data protection notice that informs customers about what information is collected and for what purpose, the online business demonstrates its compliance with these principles.

System use requirements, data integrity and confidentiality, or data use limitation are not the correct names of the data protection principles that are applied in this case. System use requirements are not a specific principle of data protection, but rather a general term that refers to the rules or policies that govern how users can access and use a system or service. Data integrity and confidentiality are two aspects of the security principle of data protection, which states that personal data should be processed in a manner that ensures appropriate security of the personal data. Data use limitation is not a specific principle of data protection either, but rather a concept that relates to the purpose limitation principle, which states that personal data should be collected for specified, explicit and legitimate purposes and not further processed in a manner that is incompatible with those purposes.

Answer : C

The best way to safeguard the encryption keys is to ensure that they are stored in a cryptographic vault. A cryptographic vault is a secure hardware or software module that provides cryptographic services and protects the keys from unauthorized access, modification, or disclosure. A cryptographic vault can also provide other functions, such as key generation, key backup, key rotation, key destruction, and key auditing. A cryptographic vault can enhance the security and privacy of the encrypted data by preventing key compromise, leakage, or misuse. A cryptographic vault can also comply with the security standards and best practices for key management, such as the ISO/IEC 27002, NIST SP 800-57, or PCI DSS.Reference:

[ISACA Glossary of Terms]

[ISACA CDPSE Review Manual, Chapter 3, Section 3.3.3]

[ISACA Journal, Volume 4, 2019, ''Key Management in the Multi-Cloud Environment'']

[ISACA CDPSE Review Manual, Chapter 3, Section 3.3.4]

Answer : A

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.Reference:

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

Answer : D

Reviewing proposed privacy rules that govern the processing of personal data is the most useful action to help define the scope of the project because it helps identify the legal and regulatory requirements, the data protection principles and the privacy objectives that the information security controls need to support. Reviewing recent audit reports, identifying databases that contain personal data or do not have encryption in place are helpful actions to assess the current state of privacy and security, but they do not provide a clear direction for the project scope.

CDPSE Review Manual (Digital Version), Domain 2: Privacy Architecture, Task 2.1: Identify and/or define privacy requirements1

CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 3: Privacy Architecture, Section: Privacy Requirements2

Answer : D

An analysis of known threats is the best way for an organization to gain visibility into its exposure to privacy-related vulnerabilities because it helps identify the sources, methods and impacts of potential privacy breaches and assess the effectiveness of existing controls. A data loss prevention (DLP) solution, a review of historical privacy incidents and a monitoring of inbound and outbound communications are useful tools for detecting and preventing privacy violations, but they do not provide a comprehensive view of the organization's privacy risk posture.

CDPSE Review Manual (Digital Version), Domain 1: Privacy Governance, Task 1.4: Coordinate and/or perform privacy impact assessments (PIA) and other privacy-focused assessments1

CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 2: Privacy Governance, Section: Privacy Risk Assessment2