Isaca Certified Data Privacy Solutions Engineer CDPSE Exam Practice Test

Answer : A

Authentication is a process of verifying the identity of a user or device that requests access to a system or resource. Authentication can be based on one or more factors, such as something the user knows (e.g., password), something the user has (e.g., token), something the user is (e.g., fingerprint) or something the user does (e.g., signature). When an organization requires a photo on a government-issued identification card to validate an in-person credit card purchase, it is using possession factor authentication, which relies on something the user has as proof of identity.The other options are not applicable in this scenario1, p.81Reference:1: CDPSE Review Manual (Digital Version)

Answer : B

Obtaining user consent is the best way to mitigate the privacy risk associated with setting cookies on a website. This means that the website should inform the users about the purpose, type, and duration of the cookies, and ask for their permission before storing or accessing any cookies on their browsers. This way, the users can exercise their right to control their personal data and opt-in or opt-out of cookies as they wish.

According to the General Data Protection Regulation (GDPR), consent must be freely given, specific, informed, and unambiguous. The website should provide clear and easy-to-understand information about the cookies and their implications for the users' privacy, and offer a simple and effective way for the users to indicate their consent or refusal. The website should also respect the users' choice and allow them to withdraw their consent at any time.

Implementing impersonation, ensuring nonrepudiation, and applying data masking are not relevant or effective methods to mitigate the privacy risk associated with setting cookies on a website. Impersonation means accessing or using data on behalf of another user, which could violate their privacy and security. Nonrepudiation means providing proof of the origin, authenticity, and integrity of data, which does not address the issue of user consent or preference. Data masking means hiding or replacing sensitive data with fake or modified data, which does not prevent the storage or access of cookies on the user's browser.

Answer : D

Data privacy and data security are related but distinct concepts that are both essential for protecting personal dat

a. Data privacy is about ensuring that personal data are collected, used, shared and disposed of in a lawful, fair and transparent manner, respecting the rights and preferences of the data subjects. Data privacy also involves implementing policies, procedures and controls to comply with data protection laws and regulations, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA). Data privacy protects users from unauthorized disclosure of their personal data, which may result in harm, such as identity theft, fraud, discrimination or reputational damage.

Data security is about safeguarding the confidentiality, integrity and availability of data from unauthorized or malicious access, use, modification or destruction. Data security also involves implementing technical and organizational measures to prevent or mitigate data breaches or incidents, such as encryption, authentication, backup or incident response. Data security prevents compromise of data, which may result in loss, corruption or disruption of data.

The Difference Between Data Privacy and Data Security - ISACA, section 1: ''Data privacy is focused on the use and governance of personal data---things like putting policies in place to ensure that consumers' personal information is being collected, shared and used in appropriate ways.''

Practical Data Security and Privacy for GDPR and CCPA - ISACA, section 1: ''Data security is the practice of protecting digital information from unauthorized access, corruption or theft throughout its life cycle.''

Answer : B

Any organization collecting information about EU residents is required to operate with transparency in collecting and using their personal information. Chapter III of the GDPR defines eight data subject rights that have become foundational for other privacy regulations around the world:

Right to access personal data. Data subjects can access the data collected on them.

One of the privacy requirements related to the rights of data subjects is the right to access, which means that individuals have the right to obtain a copy of their personal data, as well as information about how their data is processed, by whom, for what purposes, and for how long. To meet this requirement, an organization's technology stack should incorporate features that allow individuals to have direct access to their data, such as self-service portals, dashboards, or applications. This way, individuals can exercise their right to access without relying on intermediaries or manual processes, which can be inefficient, error-prone, or insecure.Reference:: CDPSE Review Manual (Digital Version), page 137

Answer : A

Cryptographic erasure is a data sanitization method that uses encryption to render data unreadable and unrecoverable. It is the best method when there is a need to balance the destruction of data and the ability to recycle IT assets, because it does not damage the storage media and allows it to be reused or sold. It is also faster and more environmentally friendly than physical destruction methods.

ISACA Certified Data Privacy Solutions Engineer (CDPSE) Exam Content Outline, Domain 2: Privacy Architecture, Task 2.4: Implement data sanitization methods to ensure data privacy and security, Subtask 2.4.1: Select appropriate data sanitization methods based on the type of data and storage media.

What is Data Sanitization? | Data Erasure Methods | Imperva

Answer : C

The best reason for a health organization to use desktop virtualization to implement stronger access control to systems containing patient records is that it can improve data integrity and reduce effort for privacy audits. Desktop virtualization is a technology that allows users to access a virtual desktop environment that is hosted on a remote server, rather than on their local device. Desktop virtualization can enhance data privacy by providing stronger access control to systems containing patient records, such as requiring authentication, authorization, encryption, logging, etc. Desktop virtualization can also improve data integrity by ensuring that patient records are stored and processed in a centralized and secure location, rather than on multiple devices that may be vulnerable to loss, theft, damage, or corruption. Desktop virtualization can also reduce effort for privacy audits by simplifying the management and monitoring of data privacy compliance across different devices and locations.Reference:: CDPSE Review Manual (Digital Version), page 153

Answer : D

The most effective way to support organizational privacy awareness objectives is D. Customizing awareness training by business unit function.

A comprehensive explanation is:

Organizational privacy awareness objectives are the goals and expectations that an organization sets for its employees and stakeholders regarding the protection and management of personal dat

a. Privacy awareness objectives may vary depending on the nature, scope, and purpose of the organization's data processing activities, as well as the legal, regulatory, contractual, and ethical obligations and implications that apply to them.

One of the best practices to support organizational privacy awareness objectives is to customize awareness training by business unit function. This means that the organization should design and deliver privacy awareness training programs that are tailored to the specific roles, responsibilities, and needs of each business unit or department within the organization. Customizing awareness training by business unit function can have several benefits, such as:

Enhancing the relevance and effectiveness of the training content and methods for each audience group, by addressing their specific privacy challenges, risks, and opportunities.

Increasing the engagement and motivation of the trainees, by showing them how privacy relates to their daily tasks, goals, and performance.

Improving the retention and application of the training knowledge and skills, by providing practical examples, scenarios, and exercises that reflect the real-world situations and problems that the trainees may encounter.

Fostering a culture of privacy across the organization, by creating a common language and understanding of privacy concepts, principles, and practices among different business units or departments.

Some examples of how to customize awareness training by business unit function are:

Providing different levels or modules of training based on the degree of access or exposure to personal data that each business unit or department has. For example, a basic level of training for all employees, an intermediate level of training for employees who handle personal data occasionally or incidentally, and an advanced level of training for employees who handle personal data regularly or extensively.

Providing different topics or themes of training based on the type or category of personal data that each business unit or department processes. For example, a general topic of training for employees who process non-sensitive or non-personal data, a specific topic of training for employees who process sensitive or special data categories (such as health, biometric, financial, or political data), and a specialized topic of training for employees who process high-risk or high-value data (such as intellectual property, trade secrets, or customer loyalty data).

Providing different formats or modes of training based on the preferences or constraints of each business unit or department. For example, a face-to-face format of training for employees who work in the same location or office, an online format of training for employees who work remotely or across different time zones, and a blended format of training for employees who work in a hybrid mode or have flexible schedules.

The other options are not as effective as option D.

Funding in-depth training and awareness education for data privacy staff (A) may improve the competence and confidence of the data privacy staff who are responsible for designing and implementing the privacy policies and practices of the organization, but it does not necessarily support the organizational privacy awareness objectives for the rest of the employees and stakeholders.

Implementing an annual training certification process (B) may ensure that the employees and stakeholders are updated and refreshed on the privacy policies and practices of the organization on a regular basis, but it does not necessarily address their specific privacy needs and challenges based on their business unit function.

Including mandatory awareness training as part of performance evaluations may incentivize the employees and stakeholders to participate in and complete the privacy awareness training programs offered by the organization, but it does not necessarily enhance their understanding and application of privacy concepts and principles based on their business unit function.

The Benefits of Information Security and Privacy Awareness Training Programs1

What Is Your Privacy and Data Protection Strategy?2

What is Data Privacy Awareness?3