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Isaca CDPSE Dumps

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Total 247 questions

Certified Data Privacy Solutions Engineer Questions and Answers

Question 1

A data processor that handles personal data tor multiple customers has decided to migrate its data warehouse to a third-party provider. What is the processor

obligated to do prior to implementation?

Options:

A.

Seek approval from all in-scope data controllers.

B.

Obtain assurance that data subject requests will continue to be handled appropriately

C.

Implement comparable industry-standard data encryption in the new data warehouse

D.

Ensure data retention periods are documented

Question 2

Which of the following helps define data retention time is a stream-fed data lake that includes personal data?

Options:

A.

Information security assessments

B.

Privacy impact assessments (PIAs)

C.

Data privacy standards

D.

Data lake configuration

Question 3

Which of the following is the PRIMARY consideration to ensure control of remote access is aligned to the privacy policy?

Options:

A.

Access is logged on the virtual private network (VPN).

B.

Multi-factor authentication is enabled.

C.

Active remote access is monitored.

D.

Access is only granted to authorized users.

Question 4

Which of the following is the BEST way to ensure an organization's enterprise risk management (ERM) framework can protect the organization from privacy harms?

Options:

A.

Include privacy risks as a risk category.

B.

Establish a privacy incident response plan.

C.

Conduct an internal privacy audit.

D.

Complete a privacy risk assessment.

Question 5

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. Which data protection principle is applied?

Options:

A.

Data integrity and confidentiality

B.

System use requirements

C.

Data use limitation

D.

Lawfulness and fairness

Question 6

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?

Options:

A.

Right to restriction of processing

B.

Right to be informed

C.

Right not to be profiled

D.

Right to object

Question 7

Which of the following is MOST important to capture in the audit log of an application hosting personal data?

Options:

A.

Server details of the hosting environment

B.

Last user who accessed personal data

C.

Application error events

D.

Last logins of privileged users

Question 8

An organization want to develop an application programming interface (API) to seamlessly exchange personal data with an application hosted by a third-party service provider. What should be the FIRST step when developing an application link?

Options:

A.

Data tagging

B.

Data normalization

C.

Data mapping

D.

Data hashing

Question 9

Which of the following is MOST likely to present a valid use case for keeping a customer’s personal data after contract termination?

Options:

A.

For the purpose of medical research

B.

A forthcoming campaign to win back customers

C.

A required retention period due to regulations

D.

Ease of onboarding when the customer returns

Question 10

Which of the following is the BEST way to validate that privacy practices align to the published enterprise privacy management program?

Options:

A.

Conduct an audit.

B.

Report performance metrics.

C.

Perform a control self-assessment (CSA).

D.

Conduct a benchmarking analysis.

Question 11

An organization must de-identify its data before it is transferred to a third party Which of the following should be done FIRST?

Options:

A.

Encrypt the data at rest and in motion

B.

Remove the identifiers during the data transfer

C.

Determine the categories of personal data collected

D.

Ensure logging is turned on for the database

Question 12

Which of the following is the MOST important consideration when using advanced data sanitization methods to ensure privacy data will be unrecoverable?

Options:

A.

Subject matter expertise

B.

Type of media

C.

Regulatory compliance requirements

D.

Location of data

Question 13

Who is ULTIMATELY accountable for the protection of personal data collected by an organization?

Options:

A.

Data processor

B.

Data owner

C.

Data custodian

D.

Data protection officer

Question 14

Which of the following technologies BEST facilitates protection of personal data?

Options:

A.

Data loss prevention (DLP) tools

B.

Data discovery and mapping tools

C.

Data log file monitoring tools

D.

Data profiling tools

Question 15

Which of the following is the BEST way to distinguish between a privacy risk and compliance risk?

Options:

A.

Perform a privacy risk audit.

B.

Conduct a privacy risk assessment.

C.

Validate a privacy risk attestation.

D.

Conduct a privacy risk remediation exercise.

Question 16

Which of the following should be considered personal information?

Options:

A.

Biometric records

B.

Company address

C.

University affiliation

D.

Age

Question 17

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?

Options:

A.

Encrypt the data at rest.

B.

De-identify the data.

C.

Use a unique hashing algorithm.

D.

Require a digital signature.

Question 18

Which of the following is the PRIMARY reason to use public key infrastructure (PRI) for protection against a man-in-the-middle attack?

Options:

A.

It uses Transport Layer Security (TLS).

B.

It provides a secure connection on an insecure network

C.

It makes public key cryptography feasible.

D.

It contains schemes for revoking keys.

Question 19

Which of the following is the MOST effective way to support organizational privacy awareness objectives?

Options:

A.

Funding in-depth training and awareness education for data privacy staff

B.

Implementing an annual training certification process

C.

Including mandatory awareness training as part of performance evaluations

D.

Customizing awareness training by business unit function

Question 20

Which of the following is the BEST indication of a highly effective privacy training program?

Options:

A.

Members of the workforce understand their roles in protecting data privacy

B.

Recent audits have no findings or recommendations related to data privacy

C.

No privacy incidents have been reported in the last year

D.

HR has made privacy training an annual mandate for the organization_

Question 21

Which of the following solutions would BEST enable a privacy practitioner to support control over data processing activities related to personal information?

Options:

A.

SIEM

B.

Consent management platform

C.

Enterprise resource planning (ERP)

D.

Data loss prevention (DLP)

Question 22

Before executive leadership approves a new data privacy policy, it is MOST important to ensure:

Options:

A.

a training program is developed.

B.

a privacy committee is established.

C.

a distribution methodology is identified.

D.

a legal review is conducted.

Question 23

Which of the following is the PRIMARY reason for an organization to use hash functions when hardening application systems involved in biometric data processing?

Options:

A.

To reduce the risk of sensitive data breaches

B.

To meet the organization's security baseline

C.

To ensure technical security measures are effective

D.

To prevent possible identity theft

Question 24

How can an organization BEST ensure its vendors are complying with data privacy requirements defined in their contracts?

Options:

A.

Review self-attestations of compliance provided by vendor management.

B.

Obtain independent assessments of the vendors’ data management processes.

C.

Perform penetration tests of the vendors’ data security.

D.

Compare contract requirements against vendor deliverables.

Question 25

Which of the following is the BEST way to ensure privacy is embedded into the training of an AI model?

Options:

A.

By using de-identified data

B.

By obtaining consent from individuals to use their data

C.

By using synthetic data

D.

By posting a privacy notice before login

Question 26

What is the PRIMARY means by which an organization communicates customer rights as it relates to the use of their personal information?

Options:

A.

Distributing a privacy rights policy

B.

Mailing rights documentation to customers

C.

Publishing a privacy notice

D.

Gaining consent when information is collected

Question 27

Which of the following is MOST important to include in a data use policy?

Options:

A.

The requirements for collecting and using personal data

B.

The method used to delete or destroy personal data

C.

The reason for collecting and using personal data

D.

The length of time personal data will be retained

Question 28

Which of the following is the BEST control to detect potential internal breaches of personal data?

Options:

A.

Data loss prevention (DLP) systems

B.

User behavior analytics tools

C.

Employee background Checks

D.

Classification of data

Question 29

Which of the following is the BEST method to ensure the security of encryption keys when transferring data containing personal information between cloud applications?

Options:

A.

Whole disk encryption

B.

Asymmetric encryption

C.

Digital signature

D.

Symmetric encryption

Question 30

Which of the following is MOST important to capture in the audit log of an application hosting personal data?

Options:

A.

Server details of the hosting environment

B.

Last logins of privileged users

C.

Last user who accessed personal data

D.

Application error events

Question 31

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?

Options:

A.

Data process flow diagrams

B.

Data inventory

C.

Data classification

D.

Data collection standards

Question 32

The MOST effective way to incorporate privacy by design principles into applications is to include privacy requirements in.

Options:

A.

senior management approvals.

B.

secure coding practices

C.

software development practices.

D.

software testing guidelines.

Question 33

An organization Wishes to deploy strong encryption to its most critical and sensitive databases. Which of the following is the BEST way to safeguard the encryption

keys?

Options:

A.

Ensure key management responsibility is assigned to the privacy officer.

B.

Ensure the keys are stored in a remote server.

C.

Ensure the keys are stored in a cryptographic vault.

D.

Ensure all access to the keys is under dual control_

Question 34

To ensure the protection of personal data, privacy policies should mandate that access to information system applications be authorized by the.

Options:

A.

general counsel.

B.

database administrator.

C.

business application owner

D.

chief information officer (CIO)

Question 35

Which of the following is the PRIMARY reason to complete a privacy impact assessment (PIA)?

Options:

A.

To comply with consumer regulatory requirements

B.

To establish privacy breach response procedures

C.

To classify personal data

D.

To understand privacy risks

Question 36

Which encryption method encrypts and decrypts data using two separate yet mathematically connected cryptographic keys?

Options:

A.

Hashing

B.

Private key

C.

Asymmetric

D.

Symmetric

Question 37

Which of the following should be done FIRST to address privacy risk when migrating customer relationship management (CRM) data to a new system?

Options:

A.

Develop a data migration plan.

B.

Conduct a legitimate interest analysis (LIA).

C.

Perform a privacy impact assessment (PIA).

D.

Obtain consent from data subjects.

Question 38

Which of the following should an IT privacy practitioner do FIRST before an organization migrates personal data from an on-premise solution to a cloud-hosted solution?

Options:

A.

Develop and communicate a data security plan.

B.

Perform a privacy impact assessment (PIA).

C.

Ensure strong encryption is used.

D.

Conduct a security risk assessment.

Question 39

Which of the following should an IT privacy practitioner do FIRST following a decision to expand remote working capability to all employees due to a global pandemic?

Options:

A.

Evaluate the impact resulting from this change.

B.

Revisit the current remote working policies.

C.

Implement a virtual private network (VPN) tool.

D.

Enforce multi-factor authentication for remote access.

Question 40

When tokenizing credit card data, what security practice should be employed with the original data before it is stored in a data lake?

Options:

A.

Encoding

B.

Backup

C.

Encryption

D.

Classification

Question 41

Which of the following is the GREATEST obstacle to conducting a privacy impact assessment (PIA)?

Options:

A.

Conducting a PIA requires significant funding and resources.

B.

PIAs need to be performed many times in a year.

C.

The organization lacks knowledge of PIA methodology.

D.

The value proposition of a PIA is not understood by management.

Question 42

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

Options:

A.

Hire a third party to perform a review of data privacy processes.

B.

Involve the privacy office in an organizational review of the incident response plan.

Question 43

Which of the following is the BEST way to protect the privacy of data stored on a laptop in case of loss or theft?

Options:

A.

Strong authentication controls

B.

Remote wipe

C.

Regular backups

D.

Endpoint encryption

Question 44

Which of the following should be done FIRST when a data collection process is deemed to be a high-level risk?

Options:

A.

Perform a business impact analysis (BIA).

B.

Implement remediation actions to mitigate privacy risk.

C.

Conduct a privacy Impact assessment (PIA).

D.

Create a system of records notice (SORN).

Question 45

Which of the following MOST significantly impacts an organization's ability to respond to data subject access requests?

Options:

A.

The organization's data retention schedule is complex.

B.

Logging of systems and application data is limited.

C.

Third-party service level agreement (SLA) data is not always available.

D.

Availability of application data flow diagrams is limited.

Question 46

Which of the following is the BEST indication of a highly effective privacy training program?

Options:

A.

No privacy incidents have been reported in the last year

B.

HR has made privacy training an annual mandate for the organization

C.

Members of the workforce understand their roles in protecting data privacy

D.

Recent audits have no findings or recommendations related to data privacy

Question 47

Which of the following is a responsibility of the audit function in helping an organization address privacy compliance requirements?

Options:

A.

Approving privacy impact assessments (PIAs)

B.

Validating the privacy framework

C.

Managing privacy notices provided to customers

D.

Establishing employee privacy rights and consent

Question 48

Which of the following describes a user’s “right to be forgotten”?

Options:

A.

The data is being used to comply with legal obligations or the public interest.

B.

The data is no longer required for the purpose originally collected.

C.

The individual objects despite legitimate grounds for processing.

D.

The individual’s legal residence status has recently changed.

Question 49

Which of the following BEST enables an organization to ensure privacy-related risk responses meet organizational objectives?

Options:

A.

Integrating security and privacy control requirements into the development of risk scenarios

B.

Prioritizing privacy-related risk scenarios as part of enterprise risk management ERM) processes

C.

Using a top-down approach to develop privacy-related risk scenarios for the organization

D.

Assigning the data protection officer accountability for privacy protection controls

Question 50

In which of the following should the data record retention period be defined and established?

Options:

A.

Data record model

B.

Data recovery procedures

C.

Data quality standard

D.

Data management plan

Question 51

Which of the following is the best way to reduce the risk of compromised credentials when an organization allows employees to have remote access?

Options:

A.

Enable whole disk encryption on remote devices.

B.

Purchase an endpoint detection and response (EDR) tool.

C.

Implement multi-factor authentication.

D.

Deploy single sign-on with complex password requirements.

Question 52

Which of the following has the GREATEST impact on the treatment of data within the scope of an organization's privacy policy?

Options:

A.

Data protection impact assessment (DPIA)

B.

Data flow diagram

C.

Data classification

D.

Data processing agreement

Question 53

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?

Options:

A.

Conduct a privacy post-implementation review.

B.

Document personal data workflows in the product life cycle

C.

Require management approval of changes to system architecture design.

D.

Incorporate privacy checkpoints into the secure development life cycle

Question 54

Which of the following MOST effectively protects against the use of a network sniffer?

Options:

A.

Network segmentation

B.

Transport layer encryption

C.

An intrusion detection system (IDS)

D.

A honeypot environment

Question 55

When can data subjects be prohibited from withdrawing consent for processing their personal data?

Options:

A.

When the data is no longer necessary

B.

When the processing is unlawful

C.

When there is an absence of overriding legitimate grounds

D.

When the data is being archived in the public interest

Question 56

Which of the following BEST represents privacy threat modeling methodology?

Options:

A.

Mitigating inherent risks and threats associated with privacy control weaknesses

B.

Systematically eliciting and mitigating privacy threats in a software architecture

C.

Reliably estimating a threat actor’s ability to exploit privacy vulnerabilities

D.

Replicating privacy scenarios that reflect representative software usage

Question 57

Which of the following is the PRIMARY objective of privacy incident response?

Options:

A.

To ensure data subjects impacted by privacy incidents are notified.

B.

To reduce privacy risk to the lowest possible level

C.

To mitigate the impact of privacy incidents

D.

To optimize the costs associated with privacy incidents

Question 58

Which of the following vulnerabilities is MOST effectively mitigated by enforcing multi-factor authentication to obtain access to personal information?

Options:

A.

End users using weak passwords

B.

Organizations using weak encryption to transmit data

C.

Vulnerabilities existing in authentication pages

D.

End users forgetting their passwords

Question 59

Using hash values With stored personal data BEST enables an organization to

Options:

A.

protect against unauthorized access.

B.

detect changes to the data.

C.

ensure data indexing performance.

D.

tag the data with classification information

Question 60

Which of the following is the BEST way to protect personal data in the custody of a third party?

Options:

A.

Have corporate counsel monitor privacy compliance.

B.

Require the third party to provide periodic documentation of its privacy management program.

C.

Include requirements to comply with the organization’s privacy policies in the contract.

D.

Add privacy-related controls to the vendor audit plan.

Question 61

The BEST way for a multinational organization to ensure the comprehensiveness of its data privacy policy is to perform an annual review of changes to privacy

regulations in.

Options:

A.

the region where the business IS incorporated.

B.

all jurisdictions where corporate data is processed.

C.

all countries with privacy regulations.

D.

all data sectors in which the business operates

Question 62

Which of the following should be of GREATEST concern when an organization wants to store personal data in the cloud?

Options:

A.

The organization’s potential legal liabilities related to the data

B.

The data recovery capabilities of the storage provider

C.

The data security policies and practices of the storage provider

D.

Any vulnerabilities identified in the cloud system

Question 63

Within a regulatory and legal context, which of the following is the PRIMARY purpose of a privacy notice sent to customers?

Options:

A.

To provide transparency to the data subject on the intended use of their personal data

B.

To educate data subjects regarding how personal data will be safeguarded

C.

To establish the organization’s responsibility for protecting personal data during the relationship with the data subject

D.

To inform customers about the procedure to legally file complaints for misuse of personal data

Question 64

Which of the following system architectures BEST supports anonymity for data transmission?

Options:

A.

Client-server

B.

Plug-in-based

C.

Front-end

D.

Peer-to-peer

Question 65

Which of the following should be done FIRST when developing an organization-wide strategy to address data privacy risk?

Options:

A.

Obtain executive support.

B.

Develop a data privacy policy.

C.

Gather privacy requirements from legal counsel.

D.

Create a comprehensive data inventory.

Question 66

Which of the following BEST ensures data confidentiality across databases?

Options:

A.

Logical data model

B.

Data normalization

C.

Data catalog vocabulary

D.

Data anonymization

Question 67

Which of the following is the FIRST step toward the effective management of personal data assets?

Options:

A.

Establish data security controls.

B.

Analyze metadata.

C.

Create a personal data inventory

D.

Minimize personal data

Question 68

Which of the following practices BEST indicates an organization follows the data minimization principle?

Options:

A.

Data is pseudonymized when being backed up.

B.

Data is encrypted before storage.

C.

Data is only accessible on a need-to-know basis.

D.

Data is regularly reviewed tor its relevance

Question 69

Which of the following BEST ensures an effective data privacy policy is implemented?

Options:

A.

Developing a clear privacy statement with documented objectives

B.

Incorporating data privacy regulations from all jurisdictions

C.

Aligning regulatory requirements with business needs

D.

Providing a comprehensive review of the policy for all business units

Question 70

Which of the following is MOST important when developing an organizational data privacy program?

Options:

A.

Obtaining approval from process owners

B.

Profiling current data use

C.

Following an established privacy framework

D.

Performing an inventory of all data

Question 71

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?

Options:

A.

Encrypt users’ information so it is inaccessible to the marketing department.

B.

Reference the privacy policy to see if the data is truly restricted.

C.

Remove users’ information and account from the system.

D.

Flag users’ email addresses to make sure they do not receive promotional information.

Question 72

Which type of data is produced by using a more complex method of analytics to find correlations between data sets and using them to categorize or profile people?

Options:

A.

Observed data

B.

Inferred data

C.

Derived data

D.

Provided data

Question 73

Which types of controls need to be applied to ensure accuracy at all stages of processing, storage, and deletion throughout the data life cycle?

Options:

A.

Processing flow controls

B.

Time-based controls

C.

Purpose limitation controls

D.

Integrity controls

Question 74

Which of the following is MOST important when designing application programming interfaces (APIs) that enable mobile device applications to access personal data?

Options:

A.

The user’s ability to select, filter, and transform data before it is shared

B.

Umbrella consent for multiple applications by the same developer

C.

User consent to share personal data

D.

Unlimited retention of personal data by third parties

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Total 247 questions