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ISACA Data Privacy Solutions Engineer Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| Privacy Architecture (Infrastructure, Applications/Software and Technical Privacy Controls) | - Coordinate and/or perform privacy impact assessment (PIA) and other privacy-focused assessments to identify appropriate tracking technologies, and technical privacy controls. - Participate in the development of privacy control procedures that align with privacy policies and business needs. - Implement procedures related to privacy architecture that align with privacy policies. - Collaborate with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Evaluate the enterprise architecture and information architecture to ensure it supports privacy by design principles and considerations. - Evaluate advancements in privacy-enhancing technologies and changes in the regulatory landscape. - Identify, validate, and/or implement appropriate privacy and security controls according to data classification procedures. |
36% |
| Data Lifecycle (Data Purpose and Data Persistence) | - Identify the internal and external privacy requirements relating to the organization's data lifecycle practices. - Coordinate and/or perform privacy impact assessments (PIA) and other privacy-focused assessments relating to the organization’s data lifecycle practices. - Participate in the development of data lifecycle procedures that align with privacy policies and business needs. - Implement procedures related to data lifecycle that align with privacy policies. - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Evaluate the enterprise architecture and information architecture to ensure it supports privacy by design principles and data lifecycle considerations. - Identify, validate, and/or implement appropriate privacy and security controls according to data classification procedures. - Design, implement, and/or monitor processes and procedures to keep the inventory and dataflow records current. |
30% |
| Privacy Governance (Governance, Management and Risk Management) | -Identify the internal and external privacy requirements specific to the organization's governance and risk management programs and practices. - Participate in the evaluation of privacy policies, programs, and policies for their alignment with legal requirements, regulatory requirements, and/or industry best practices. - Coordinate and/or perform privacy impact assessments (PIA) and other privacy-focused assessments. - Participate in the development of procedures that align with privacy policies and business needs. - Implement procedures that align with privacy policies. - Participate in the management and evaluation of contracts, service levels, and practices of vendors and other external parties. - Participate in the privacy incident management process. - Collaborate with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation. - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Develop and/or implement a prioritization process for privacy practices. - Develop, monitor, and/or report performance metrics and trends related to privacy practices. - Report on the status and outcomes of privacy programs and practices to relevant stakeholders. - Participate in privacy training and promote awareness of privacy practices. - Identify issues requiring remediation and opportunities for process improvement. |
34% |
ISACA CDPSE (Certified Data Privacy Solutions Engineer) Certification Exam is a professional certification exam designed for individuals who specialize in data privacy solutions engineering. Certified Data Privacy Solutions Engineer certification exam is a globally recognized qualification that validates the candidate's knowledge and skills in the field of data privacy solutions engineering. Certified Data Privacy Solutions Engineer certification exam is suitable for individuals who work in data privacy, cybersecurity, governance, and risk management fields.
The CDPSE certification exam is a rigorous test that requires candidates to demonstrate their understanding of data privacy principles, regulations, and compliance requirements. CDPSE exam covers a wide range of topics, including data privacy governance, data classification, data retention and disposal, data protection, and incident response. Candidates are also required to have a thorough understanding of emerging technologies such as cloud computing, mobile devices, and social media.
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ISACA Certified Data Privacy Solutions Engineer Sample Questions (Q163-Q168):
NEW QUESTION # 163
Which of the following is MOST important when developing an organizational data privacy program?
- A. Profiling current data use
- B. Performing an inventory of all data
- C. Obtaining approval from process owners
- D. Following an established privacy framework
Answer: D
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 # 164
Which of the following is the BEST indication of a highly effective privacy training program?
- A. Members of the workforce understand their roles in protecting data privacy
- B. HR has made privacy training an annual mandate for the organization_
- C. Recent audits have no findings or recommendations related to data privacy
- D. No privacy incidents have been reported in the last year
Answer: A
Explanation:
The best indication of a highly effective privacy training program is that members of the workforce understand their roles in protecting data privacy, because this shows that the training program has successfully raised the awareness and knowledge of the workforce on the importance, principles and practices of data privacy, and how they can contribute to the organization's privacy objectives and compliance. According to ISACA, one of the key elements of a privacy training program is to define and communicate the roles and responsibilities of the workforce in relation to data privacy1. Members of the workforce who understand their roles in protecting data privacy are more likely to follow the privacy policies and procedures, report any privacy incidents or issues, and support the privacy culture of the organization2. Recent audits have no findings or recommendations related to data privacy, no privacy incidents have been reported in the last year, and HR has made privacy training an annual mandate for the organization are not as reliable as members of the workforce understand their roles in protecting data privacy, as they do not necessarily reflect the effectiveness of the privacy training program, but rather the performance of other factors such as audit processes, incident management systems, or HR policies.
NEW QUESTION # 165
Data collected by a third-party vendor and provided back to the organization may not be protected according to the organization's privacy notice. Which of the following is the BEST way to address this concern?
- A. Obtain independent assurance of current practices.
- B. Validate contract compliance.
- C. Re-assess the information security requirements.
- D. Review the privacy policy.
Answer: B
Explanation:
Explanation
The best way to address the concern that data collected by a third-party vendor and provided back to the organization may not be protected according to the organization's privacy notice is to validate contract compliance. This means that the organization should verify that the third-party vendor is adhering to the terms and conditions of the contract, which should include clauses on data protection, privacy, and security. The contract should also specify the obligations and responsibilities of both parties regarding data collection, processing, storage, transfer, retention, and disposal. By validating contract compliance, the organization can ensure that the third-party vendor is following the same privacy standards and practices as the organization.
References:
* ISACA, CDPSE Review Manual 2021, Chapter 2: Privacy Governance, Section 2.3: Third-Party Management, p. 51-52.
* ISACA, Data Privacy Audit/Assurance Program, Control Objective 8: Third-Party Management, p. 14-151
NEW QUESTION # 166
When using pseudonymization to prevent unauthorized access to personal data, which of the following is the MOST important consideration to ensure the data is adequately protected?
- A. The data must be protected by multi-factor authentication.
- B. The data must be stored in locations protected by data loss prevention (DLP) technology.
- C. The identifier must be kept separate and distinct from the data it protects.
- D. The key must be a combination of alpha and numeric characters.
Answer: C
Explanation:
Explanation
Pseudonymization is a technique that replaces direct identifiers in a data set with pseudonyms or artificial identifiers that do not reveal the identity of the data subjects. Pseudonymization reduces the linkability of the data set with the original identity of the data subjects and thus enhances the privacy and security of the data.
However, pseudonymization is not irreversible and the original identity can be re-established if the pseudonym or key is compromised. Therefore, it is important to keep the identifier separate and distinct from the data it protects and to apply additional security measures to safeguard the identifier. The other options are not relevant to pseudonymization1, p. 74-75 References: 1: CDPSE Review Manual (Digital Version)
NEW QUESTION # 167
What is the BEST way for an organization to maintain the effectiveness of its privacy breach incident response plan?
- 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.
- C. Conduct annual data privacy tabletop exercises.
- D. Require security management to validate data privacy security practices.
Answer: C
Explanation:
The best way for an organization to maintain the effectiveness of its privacy breach incident response plan is to conduct annual data privacy tabletop exercises. A data privacy tabletop exercise is a simulated scenario that tests the organization's ability to respond to a privacy breach incident, such as a data breach, leak, or misuse. A data privacy tabletop exercise involves key stakeholders, such as the privacy office, the information security team, the legal counsel, the public relations team, etc., who role-play their actions and decisions based on the scenario. A data privacy tabletop exercise helps to evaluate and improve the organization's privacy breach incident response plan, such as identifying gaps or weaknesses, validating roles and responsibilities, verifying procedures and protocols, assessing communication and coordination, etc. Reference: : CDPSE Review Manual (Digital Version), page 83
NEW QUESTION # 168
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