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ISACA CDPSE Exam Practice Questions (P. 2)

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Question #6
During the design of a role-based user access model for a new application, which of the following principles is MOST important to ensure data privacy is protected?
  1. A
    Segregation of duties
  2. B
    Unique user credentials
  3. C
    Two-person rule
  4. D
    Need-to-know basis

Correct Answer:
A

Question #7
Which of the following should FIRST be established before a privacy office starts to develop a data protection and privacy awareness campaign?
  1. A
    Detailed documentation of data privacy processes
  2. B
    Strategic goals of the organization
  3. C
    Contract requirements for independent oversight
  4. D
    Business objectives of senior leaders

Correct Answer:
B

Question #8
Which of the following features should be incorporated into an organization’s technology stack to meet privacy requirements related to the rights of data subjects to control their personal data?
  1. A
    Providing system engineers the ability to search and retrieve data
  2. B
    Allowing individuals to have direct access to their data
  3. C
    Allowing system administrators to manage data access
  4. D
    Establishing a data privacy customer service bot for individuals

Correct Answer:
B

Question #9
Which of the following is the GREATEST concern for an organization subject to cross-border data transfer regulations when using a cloud service provider to store and process data?
  1. A
    The service provider has denied the organization’s request for right to audit.
  2. B
    Personal data stored on the cloud has not been anonymized.
  3. C
    The extent of the service provider’s access to data has not been established.
  4. D
    The data is stored in a region with different data protection requirements.

Correct Answer:
D

Question #10
When configuring information systems for the communication and transport of personal data, an organization should:
  1. A
    adopt the default vendor specifications.
  2. B
    review configuration settings for compliance.
  3. C
    implement the least restrictive mode.
  4. D
    enable essential capabilities only.

Correct Answer:
B

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