Pass the Isaca Isaca Certification CDPSE Questions and answers with CertsForce

Classifying sensitive unstructured data should be done first to address the situation of the proliferation of personal data held as unstructured data, as it helps to identify the types, locations, and owners of the data, and to apply the appropriate privacy controls and measures based on the data classification level. Classifying sensitive unstructured data also facilitates the data discovery, data minimization, data retention, and data disposal processes. References: 2 Domain 3, Task 2; 5 Page 9

Requiring independent audits of the providers’ data privacy controls is the best way to ensure third-party providers that process an organization’s personal data are addressed as part of the data privacy strategy. Independent audits can verify that the providers are complying with the applicable data privacy laws and regulations, as well as the organization’s own policies and standards. Independent audits can also identify any gaps or weaknesses in the providers’ data privacy controls and recommend corrective actions or improvements.

References:

What Is Your Privacy and Data Protection Strategy? - ISACA

Why data privacy and third-party risk teams need to work together - OneTrust

The best way to ensure an effective data privacy policy is implemented is to align regulatory requirements with business needs, because this will help achieve compliance while also supporting the organization’s objectives, values, and strategies. A data privacy policy should reflect the legal obligations and expectations of the organization, as well as the needs and preferences of its stakeholders, such as customers, employees, partners, and regulators. A data privacy policy should also be flexible and adaptable to changing circumstances and environments12.

References:

CDPSE Exam Content Outline, Domain 1 – Privacy Governance (Governance, Management & Risk Management), Task 3: Participate in the evaluation of privacy policies, programs and policies for their alignment with legal requirements, regulatory requirements and/or industry best practices3.

CDPSE Review Manual, Chapter 1 – Privacy Governance, Section 1.2 – Privacy Policy4.

The best way to ensure that application hardening is included throughout the software development life cycle (SDLC) is to include qualified application security personnel as part of the process. Application hardening is the process of applying security measures and techniques to an application to reduce its attack surface, vulnerabilities, and risks. Application hardening should be integrated into every stage of the SDLC, from planning and design to development and testing to deployment and maintenance. Including qualified application security personnel as part of the process helps to ensure that application hardening is performed effectively and consistently, as well as to provide guidance, feedback, and support to the developers, testers, and project managers. The other options are not as effective or sufficient as including qualified application security personnel as part of the process, as they do not address the root cause of the lack of application hardening, which is the gap in skills and knowledge among the SDLC participants.

References: CDPSE Review Manual, 2021, p. 131

The strategic goals of the organization should be established first before a privacy office starts to develop a data protection and privacy awareness campaign, because they provide the direction, purpose, and scope of the campaign. The strategic goals of the organization reflect its vision, mission, values, and objectives, as well as its alignment with the relevant privacy laws and regulations, stakeholder expectations, and industry best practices. The privacy office should design and implement the awareness campaign in a way that supports and promotes the strategic goals of the organization, as well as measures and evaluates its effectiveness and impact.

References:

CDPSE Review Manual, 2023 Edition, Domain 1: Privacy Governance, Section 1.1.2: Privacy Strategy Implementation, p. 19

CDPSE Review Manual, 2023 Edition, Domain 1: Privacy Governance, Section 1.3.2: Privacy Awareness and Training Program, p. 38-39

ICO launches data awareness campaign1

The best way to address privacy concerns when an organization captures personal data from a third party through an open application programming interface (API) is to obtain consent from the data subjects. Consent is a freely given, specific, informed, and unambiguous indication of the data subject’s wishes by which they agree to the processing of their personal data by the organization for a defined purpose. Consent is one of the legal bases for processing personal data under various privacy laws and regulations such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA). Obtaining consent from the data subjects can help ensure that they are aware of and agree to the collection and use of their personal data by the organization through the open API. Obtaining consent can also help respect the data subject’s rights and preferences regarding their personal data.

Developing a service level agreement (SLA) with the third party, implementing encryption for the data transmission, or reviewing the specification document of the open API are also good practices for addressing privacy concerns when using an open API to capture personal data from a third party, but they are not the best way. Developing an SLA with the third party can help define the roles, responsibilities, expectations, and obligations of both parties regarding the provision and use of the open API and the personal data involved. Implementing encryption for the data transmission can help protect the confidentiality, integrity, and availability of the personal data transferred between the third party and the organization through the open API. Reviewing the specification document of the open API can help understand the functionality, features, parameters, or requirements of the open API and how it handles personal data.

References: Open APIs and Security Risks | Govenda Board Portal Software, The top API security risks and how to mitigate them - Appinventiv, Critical API security risks: 10 best practices | TechBeacon

The primary reason that a single cryptographic key should be used for only one purpose, such as encryption or authentication, is that it minimizes the risk if the cryptographic key is compromised. A cryptographic key is a piece of information that is used to perform cryptographic operations, such as encryption or authentication. Encryption is a process of transforming data into an unreadable form using a secret key or algorithm. Authentication is a process of verifying the identity or integrity of a user or data using a secret key or algorithm. If a single cryptographic key is used for multiple purposes, such as encryption and authentication, it increases the risk if the cryptographic key is compromised. For example, if an attacker obtains the cryptographic key that is used for both encryption and authentication, they can decrypt and access personal data, as well as impersonate or modify legitimate users or data. Therefore, a single cryptographic key should be used for only one purpose, and different keys should be used for different purposes. References: : CDPSE Review Manual (Digital Version), page 107

Inferred data is the type of data that is produced by using a more complex method of analytics to find correlations between data sets and using them to categorize or profile people. Inferred data is not directly observed or collected from the data subjects, but rather derived from other sources of data, such as behavioral, transactional, or demographic data. Inferred data can be used to make assumptions or predictions about the data subjects’ preferences, interests, behaviors, or characteristics12.

References:

CDPSE Review Manual, Chapter 3 – Data Lifecycle, Section 3.1 – Data Classification3.

CDPSE Certified Data Privacy Solutions Engineer All-in-One Exam Guide, Chapter 3 – Data Lifecycle, Section 3.2 – Data Classification4.