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최신 Isaca Certification CDPSE 무료샘플문제 (Q212-Q217):

질문 # 212
An email opt-in form on a website applies to which privacy principle?

A. Transparency
B. Consent
C. Accuracy
D. Integrity

정답：B

질문 # 213
An IT privacy practitioner wants to test an application in pre-production that will be processing sensitive personal data. Which of the following testing methods is BEST used to identity and review the application's runtime modules?

A. Software composition analysis
B. Static application security testing (SAST)
C. Regression testing
D. Dynamic application security testing (DAST)

정답：D

설명：
Explanation
The best testing method to identify and review the application's runtime modules is dynamic application security testing (DAST). DAST is a testing technique that analyzes the application's behavior and functionality during its execution. DAST can detect security and privacy vulnerabilities that are not visible in the source code, such as injection attacks, cross-site scripting, broken authentication, sensitive data exposure, or improper error handling. DAST can also simulate real-world attacks and test the application's response and resilience. DAST can provide a comprehensive and realistic assessment of the application's security and privacy posture in the pre-production environment. References:
* [ISACA Glossary of Terms]
* [OWASP Top 10 Web Application Security Risks]
* [ISACA CDPSE Review Manual, Chapter 2, Section 2.4.2]
* [ISACA Journal, Volume 6, 2018, "Dynamic Application Security Testing"]

질문 # 214
To ensure effective management of an organization's data privacy policy, senior leadership MUST define:

A. training and testing requirements for employees handling personal data.
B. the scope and responsibilities of the data owner.
C. roles and responsibilities of the person with oversights.
D. metrics and outcomes recommended by external agencies.

정답：C

설명：
Senior leadership must define the roles and responsibilities of the person with oversight, who is responsible for ensuring compliance with the data privacy policy and applicable laws and regulations. This person may also be known as the data protection officer, the privacy officer, or the chief privacy officer, depending on the organization and jurisdiction. The person with oversight should have the authority, resources, and independence to perform their duties effectively.
Reference:
ISACA, CDPSE Review Manual 2021, Chapter 2: Privacy Governance, Section 2.1: Privacy Governance Framework, p. 35-36.
ISACA, Data Privacy Audit/Assurance Program, Control Objective 1: Data Privacy Governance, p. 4-51

질문 # 215
Which of the following BEST enables an organization to ensure consumer credit card numbers are accurately captured?

A. Input reference controls
B. Reconciliation controls
C. Access controls
D. Input validation controls

정답：D

설명：
Input validation controls are the best way to ensure consumer credit card numbers are accurately captured. Input validation controls are methods that check the format, type, range, and length of the input data before accepting, processing, or storing it. Input validation controls can help prevent errors, fraud, or data loss by rejecting invalid, incomplete, or malicious input. For example, input validation controls can verify that a credit card number follows the Luhn algorithm1, has the correct number of digits2, and matches the card issuer's prefix3. Input validation controls can also prevent SQL injection attacks4 or cross-site scripting attacks5 that may compromise the security and privacy of the data.
Input reference controls, access controls, and reconciliation controls are also important for data quality and security, but they do not directly ensure the accuracy of consumer credit card numbers. Input reference controls are methods that compare the input data with a predefined list of values or a reference table to ensure consistency and validity. For example, input reference controls can check if a country name or a postal code is valid by looking up a database of valid values. Access controls are methods that restrict who can access, modify, or delete the data based on their roles, permissions, or credentials. For example, access controls can prevent unauthorized users from accessing or tampering with consumer credit card numbers. Reconciliation controls are methods that compare the data from different sources or systems to ensure completeness and accuracy. For example, reconciliation controls can check if the transactions recorded in the accounting system match the transactions processed by the payment gateway.

질문 # 216
Which of the following is the BEST indication of a highly effective privacy training program?

A. Recent audits have no findings or recommendations related to data privacy
B. HR has made privacy training an annual mandate for the organization_
C. No privacy incidents have been reported in the last year
D. Members of the workforce understand their roles in protecting data privacy

정답：D

설명：
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.

질문 # 217
......

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