ISACA CDPSE Test Engine Practice Test Questions, Exam Dumps
100% Free CDPSE Daily Practice Exam With 220 Questions
ISACA CDPSE certification exam is a rigorous exam that requires candidates to have a strong understanding of data privacy solutions engineering concepts and practices. Candidates are required to have a minimum of five years of experience in data privacy solutions engineering or a related field to be eligible to take the exam. Upon successful completion of the exam, candidates will be awarded the ISACA CDPSE certification, which is a valuable credential that demonstrates their expertise in the field of data privacy solutions engineering.
ISACA CDPSE certification exam is an excellent way for professionals to advance their careers in the field of data privacy. It is highly respected in the industry and is recognized by employers around the world. Those who obtain the certification are regarded as experts in the field and are highly sought after by employers who require their services. So, it can be a great investment for professionals who want to build a successful career in data privacy.
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 # 68
Which of the following is MOST important when developing an organizational data privacy program?
- A. Following an established privacy framework
- B. Obtaining approval from process owners
- C. Profiling current data use
- D. Performing an inventory of all data
Answer: A
Explanation:
Explanation
Following an established privacy framework is the most important step when developing an organizational data privacy program because it provides a structured and consistent approach to identify, assess, and manage privacy risks and compliance obligations. A privacy framework can also help to align the privacy program with the organization's strategic goals, values, and culture, as well as to communicate and demonstrate the privacy program's effectiveness to internal and external stakeholders. Some examples of established privacy frameworks are the NIST Privacy Framework, the ISO/IEC 27701:2019, and the AICPA Privacy Maturity Model.
References:
NIST Privacy Framework: A Tool for Improving Privacy through Enterprise Risk Management, NIST ISO/IEC 27701:2019 Security techniques - Extension to ISO/IEC 27001 and ISO/IEC 27002 for privacy information management - Requirements and guidelines, ISO Privacy Maturity Model, AICPA
NEW QUESTION # 69
Which of the following is the PRIMARY consideration to ensure control of remote access is aligned to the privacy policy?
- A. Access is logged on the virtual private network (VPN).
- B. Multi-factor authentication is enabled.
- C. Access is only granted to authorized users.
- D. Active remote access is monitored.
Answer: C
NEW QUESTION # 70
Which of the following is the BEST way to manage different IT staff access permissions for personal data within an organization?
- A. Role-based access control
- B. Mandatory access control
- C. Dedicated access system
- D. Network segmentation
Answer: A
NEW QUESTION # 71
Which of the following system architectures BEST supports anonymity for data transmission?
- A. Peer-to-peer
- B. Plug-in-based
- C. Client-server
- D. Front-end
Answer: A
Explanation:
Explanation
A peer-to-peer (P2P) system architecture is a network model where each node (peer) can act as both a client and a server, and communicate directly with other peers without relying on a centralized authority or intermediary. A P2P system architecture best supports anonymity for data transmission, by providing the following advantages:
It can hide the identity and location of the peers, by using encryption, pseudonyms, proxies, or onion routing techniques, such as Tor1 or I2P2. These techniques can prevent eavesdropping, tracking, or censorship by third parties, such as Internet service providers, governments, or hackers.
It can distribute the data across multiple peers, by using hashing, replication, or fragmentation techniques, such as BitTorrent3 or IPFS4. These techniques can reduce the risk of data loss, corruption, or tampering by malicious peers, and increase the availability and resilience of the data.
It can enable the peers to control their own data, by using consensus, validation, or incentive mechanisms, such as blockchain5 or smart contracts. These mechanisms can ensure the integrity and authenticity of the data transactions, and enforce the privacy policies and preferences of the data owners.
NEW QUESTION # 72
Which of the following BEST enables an organization to ensure privacy-related risk responses meet organizational objectives?
- A. Assigning the data protection officer accountability for privacy protection controls
- B. Using a top-down approach to develop privacy-related risk scenarios for the organization
- C. Prioritizing privacy-related risk scenarios as part of enterprise risk management ERM) processes
- D. Integrating security and privacy control requirements into the development of risk scenarios
Answer: C
Explanation:
Explanation
Prioritizing privacy-related risk scenarios as part of ERM processes is the best way to ensure that the risk responses meet the organizational objectives, because it helps to align the privacy risk management with the overall strategic goals, values, and culture of the organization. ERM is a holistic approach to identify, assess, and manage risks across the organization, taking into account the interdependencies and trade-offs among different types of risks. By integrating privacy-related risk scenarios into the ERM processes, the organization can evaluate the potential impact and likelihood of privacy risks on its mission, vision, and performance, and prioritize the most significant ones for mitigation or acceptance. This can also help to allocate appropriate resources, assign clear roles and responsibilities, and monitor and report on the effectiveness of the risk responses.
References:
* Privacy Risk Management, ISACA Journal
* Enterprise Risk Assessment, Deloitte
NEW QUESTION # 73
An organization's data destruction guidelines should require hard drives containing personal data to go through which of the following processes prior to being crushed?
- A. Low-level formatting
- B. Remote partitioning
- C. Degaussing
- D. Hammer strike
Answer: A
NEW QUESTION # 74
Which of the following is a PRIMARY objective of performing a privacy impact assessment (PIA) prior to onboarding a new Software as a Service (SaaS) provider for a customer relationship management (CRM) system?
- A. To determine the service provider's ability to maintain data protection controls
- B. To classify personal data according to the data classification scheme
- C. To identify controls to mitigate data privacy risks
- D. To assess the risk associated with personal data usage
Answer: A
NEW QUESTION # 75
Which of the following is MOST important to establish within a data storage policy to protect data privacy?
- A. Irreversible disposal
- B. Collection limitation
- C. Data quality assurance (QA)
- D. Data redaction
Answer: A
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 # 76
A software development organization with remote personnel has implemented a third-party virtualized workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?
- A. The organization's products are classified as intellectual property.
- B. The third-party workspace is hosted in a highly regulated jurisdiction.
- C. Personal data could potentially be exfiltrated through the virtual workspace.
- D. There is a lack of privacy awareness and training among remote personnel.
Answer: C
Explanation:
Explanation
The answer is B. Personal data could potentially be exfiltrated through the virtual workspace.
A comprehensive explanation is:
A virtualized workspace is a cloud-based service that provides remote access to a desktop environment, applications, and data. A virtualized workspace can enable software development teams to collaborate and work efficiently across different locations and devices. However, a virtualized workspace also poses significant privacy risks, especially when it is implemented by a third-party provider.
One of the greatest privacy concerns of using a third-party virtualized workspace is the potential for personal data to be exfiltrated through the virtual workspace. Personal data is any information that relates to an identified or identifiable individual, such as name, email, address, phone number, etc. Personal data can be collected, stored, processed, or transmitted by the software development organization or its clients, partners, or users. Personal data can also be generated or inferred by the software development activities or products.
Personal data can be exfiltrated through the virtual workspace by various means, such as:
Data breaches: A data breach is an unauthorized or unlawful access to or disclosure of personal data. A data breach can occur due to weak security measures, misconfiguration errors, human errors, malicious attacks, or insider threats. A data breach can expose personal data to hackers, competitors, regulators, or other parties who may use it for harmful purposes.
Data leakage: Data leakage is an unintentional or accidental transfer of personal data outside the intended boundaries of the organization or the virtual workspace. Data leakage can occur due to improper disposal of devices or media, insecure network connections, unencrypted data transfers, unauthorized file sharing, or careless user behavior. Data leakage can compromise personal data to third parties who may not have adequate privacy policies or practices.
Data mining: Data mining is the analysis of large and complex data sets to discover patterns, trends, or insights. Data mining can be performed by the third-party provider of the virtual workspace or by other authorized or unauthorized parties who have access to the virtual workspace. Data mining can reveal personal data that was not explicitly provided or intended by the organization or the individuals.
The exfiltration of personal data through the virtual workspace can have serious consequences for the software development organization and its stakeholders. It can result in:
Legal liability: The organization may face legal actions or penalties for violating the privacy laws, regulations, standards, or contracts that apply to the personal data in each jurisdiction where it operates or serves. For example, the General Data Protection Regulation (GDPR) in the European Union imposes strict obligations and sanctions for protecting personal data across borders.
Reputational damage: The organization may lose trust and credibility among its clients, partners, users, employees, investors, or regulators for failing to safeguard personal data. This can affect its brand image, customer loyalty, market share, revenue, or growth potential.
Competitive disadvantage: The organization may lose its competitive edge or intellectual property if its personal data is stolen or misused by its rivals or adversaries. This can affect its innovation capability, product quality, or market differentiation.
Therefore, it is essential for the software development organization to implement appropriate measures and controls to prevent or mitigate the exfiltration of personal data through the virtual workspace. Some of these measures and controls are:
Data minimization: The organization should collect and process only the minimum amount and type of personal data that is necessary and relevant for its legitimate purposes. It should also delete or anonymize personal data when it is no longer needed or required.
Data encryption: The organization should encrypt personal data at rest and in transit using strong and standardized algorithms and keys. It should also ensure that only authorized parties have access to the keys and that they are stored securely.
Data segmentation: The organization should segregate personal data into different categories based on their sensitivity and risk level. It should also apply different levels of protection and access control to each category of personal data.
Data governance: The organization should establish a clear and comprehensive policy and framework for managing personal data throughout its lifecycle. It should also assign roles and responsibilities for implementing and enforcing the policy and framework.
Data audit: The organization should monitor and review the activities and events related to personal data on a regular basis. It should also conduct periodic assessments and tests to evaluate the effectiveness and compliance of its privacy measures and controls.
Data awareness: The organization should educate and train its staff and users on the importance and best practices of protecting personal data. It should also communicate and inform its clients, partners, and regulators about its privacy policies and practices.
The other options are not as great of a concern as option B.
The third-party workspace being hosted in a highly regulated jurisdiction (A) may pose some challenges for complying with different privacy laws and regulations across borders. However it may also offer some benefits such as higher standards of privacy protection and enforcement.
The organization's products being classified as intellectual property may increase the value and attractiveness of the personal data related to the products, but it does not necessarily increase the risk of exfiltration of the personal data through the virtual workspace.
The lack of privacy awareness and training among remote personnel (D) may increase the likelihood of human errors or negligence that could lead to exfiltration of personal data through the virtual workspace. However it is not a direct cause or source of exfiltration, and it can be addressed by providing adequate education and training.
References:
8 Risks of Virtualization: Virtualization Security Issues1
Security & Privacy Risks of the Hybrid Work Environment2
The Risk of Virtualization - Concerns and Controls3
What is Virtualized Security?4
NEW QUESTION # 77
Which of the following would MOST effectively reduce the impact of a successful breach through a remote access solution?
- A. Monitoring and reviewing remote access logs
- B. Regular testing of system backups
- C. Compartmentalizing resource access
- D. Regular physical and remote testing of the incident response plan
Answer: C
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 # 78
Which of the following vulnerabilities would have the GREATEST impact on the privacy of information?
- A. Private key exposure
- B. Poor patch management
- C. Out-of-date antivirus signatures
- D. Lack of password complexity
Answer: A
Explanation:
Explanation
The vulnerability that would have the greatest impact on the privacy of information is private key exposure, because it would compromise the encryption and decryption of the information, as well as the authentication and integrity of the communicating parties. A private key is a secret and unique value that is used to encrypt or decrypt data, or to sign or verify digital signatures. If an attacker gains access to the private key, they can read, modify, or impersonate the data or the sender, which would violate the confidentiality, integrity, and authenticity of the information12.
References:
* CDPSE Review Manual, Chapter 2 - Privacy Architecture, Section 2.3 - Privacy Architecture Implementation3.
* CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 2 - Privacy
* Architecture, Section 2.4 - Remote Access4.
NEW QUESTION # 79
Which of the following is the BEST way to protect personal data in the custody of a third party?
- A. Add privacy-related controls to the vendor audit plan.
- B. Require the third party to provide periodic documentation of its privacy management program.
- C. Have corporate counsel monitor privacy compliance.
- D. Include requirements to comply with the organization's privacy policies in the contract.
Answer: D
Explanation:
Explanation
In GDPR parlance, organizations that use third-party service providers are often, but not always, considered data controllers, which are entities that determine the purposes and means of the processing of personal data, which can include directing third parties to process personal data on their behalf. The third parties that process data for data controllers are known as data processors.
The best way to protect personal data in the custody of a third party is to include requirements to comply with the organization's privacy policies in the contract. This means that the organization should specify the terms and conditions of data processing, such as the purpose, scope, duration, and security measures, and ensure that they are consistent with the organization's privacy policies and applicable privacy regulations. The contract should also define the roles and responsibilities of both parties, such as data controller and data processor, and establish mechanisms for monitoring, reporting, auditing, and resolving any issues or incidents related to data privacy. References: : CDPSE Review Manual (Digital Version), page 41
NEW QUESTION # 80
Which of the following should be done FIRST to establish privacy to design when developing a contact-tracing application?
- A. Conduct a development environment review.
- B. Conduct a privacy impact assessment (PIA).
- C. Identify differential privacy techniques.
- D. Identify privacy controls for the application.
Answer: B
Explanation:
Explanation
Conducting a privacy impact assessment (PIA) should be done first to establish privacy by design when developing a contact-tracing application. A PIA is a systematic process that identifies and evaluates the potential effects of personal data processing operations on the privacy of individuals and the organization. A PIA helps to identify privacy risks and mitigation strategies at an early stage of development and ensures compliance with legal and regulatory requirements. Conducting a development environment review, identifying privacy controls, or identifying differential privacy techniques are important steps in privacy by design, but they should be done after conducting a PIA. References: CDPSE Exam Content Outline, Domain
2, Task 2.1
NEW QUESTION # 81
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?
- A. Data use limitation
- B. Lawfulness and fairness
- C. System use requirements
- D. Data integrity and confidentiality
Answer: B
Explanation:
Explanation
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.
References: A guide to the data protection principles | ICO, Data Protection Principles: Core Principles of the GDPR - Cloudian, Data Protection Basics: The 7 data protection principles
NEW QUESTION # 82
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. Deploy single sign-on with complex password requirements.
- B. Enable whole disk encryption on remote devices.
- C. Purchase an endpoint detection and response (EDR) tool.
- D. Implement multi-factor authentication.
Answer: D
Explanation:
Explanation
Implementing multi-factor authentication is the best way to reduce the risk of compromised credentials when an organization allows employees to have remote access, as it adds an extra layer of security and verification to the authentication process. Multi-factor authentication requires the user to provide two or more pieces of evidence to prove their identity, such as something they know (e.g., password, PIN), something they have (e.g., token, smart card), or something they are (e.g., fingerprint, face scan)135. References: 1 Domain 2, Task
8;
NEW QUESTION # 83
Which of the following system architectures BEST supports anonymity for data transmission?
- A. Peer-to-peer
- B. Plug-in-based
- C. Client-server
- D. Front-end
Answer: A
Explanation:
Explanation
A peer-to-peer (P2P) system architecture is a network model where each node (peer) can act as both a client and a server, and communicate directly with other peers without relying on a centralized authority or intermediary. A P2P system architecture best supports anonymity for data transmission, by providing the following advantages:
* It can hide the identity and location of the peers, by using encryption, pseudonyms, proxies, or onion routing techniques, such as Tor1 or I2P2. These techniques can prevent eavesdropping, tracking, or censorship by third parties, such as Internet service providers, governments, or hackers.
* It can distribute the data across multiple peers, by using hashing, replication, or fragmentation techniques, such as BitTorrent3 or IPFS4. These techniques can reduce the risk of data loss, corruption,
* or tampering by malicious peers, and increase the availability and resilience of the data.
* It can enable the peers to control their own data, by using consensus, validation, or incentive mechanisms, such as blockchain5 or smart contracts. These mechanisms can ensure the integrity and authenticity of the data transactions, and enforce the privacy policies and preferences of the data owners.
NEW QUESTION # 84
Which of the following should be done FIRST to establish privacy to design when developing a contact-tracing application?
- A. Conduct a development environment review.
- B. Identify differential privacy techniques.
- C. Identify privacy controls for the application.
- D. Conduct a privacy impact assessment (PIA).
Answer: B
NEW QUESTION # 85
Which of the following is the PRIMARY reason for an organization to use hash functions when hardening application systems involved in biometric data processing?
- A. To meet the organization's security baseline
- B. To reduce the risk of sensitive data breaches
- C. To ensure technical security measures are effective
- D. To prevent possible identity theft
Answer: B
Explanation:
Explanation
The primary reason for an organization to use hash functions when hardening application systems involved in biometric data processing is to reduce the risk of sensitive data breaches, because hash functions are one-way mathematical functions that transform biometric data into a unique and irreversible representation that cannot be reconstructed or reversed. This means that even if an attacker gains access to the hashed biometric data, they cannot use it to identify or impersonate the individual. Hash functions also help preserve the privacy and confidentiality of biometric data by preventing unauthorized access, modification, or disclosure.
References:
* CDPSE Exam Content Outline, Domain 2 - Privacy Architecture (Privacy Architecture Implementation), Task 2: Implement privacy solutions1.
* CDPSE Review Manual, Chapter 2 - Privacy Architecture, Section 2.3 - Privacy Architecture Implementation2.
* CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 2 - Privacy Architecture, Section 2.4 - Remote Access3.
NEW QUESTION # 86
Within a regulatory and legal context, which of the following is the PRIMARY purpose of a privacy notice sent to customers?
- A. To educate data subjects regarding how personal data will be safeguarded
- B. To inform customers about the procedure to legally file complaints for misuse of personal data
- C. To provide transparency to the data subject on the intended use of their personal data
- D. To establish the organization's responsibility for protecting personal data during the relationship with the data subject
Answer: C
Explanation:
Explanation
A privacy notice is a document that informs data subjects about how their personal data is collected, processed, stored, shared, and protected by an organization. The primary purpose of a privacy notice is to provide transparency to the data subject on the intended use of their personal data, as well as their rights and choices regarding their data. A privacy notice also helps the organization comply with legal and regulatory requirements, such as obtaining consent, demonstrating accountability, and fulfilling the principle of fairness and lawfulness.
References: CDPSE Review Manual, 2021, p. 36
NEW QUESTION # 87
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. Development
- B. User acceptance testing (UAT)
- C. Functional testing
- D. Production
Answer: C
NEW QUESTION # 88
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