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Pass Guaranteed 2026 First-grade ISACA CDPSE: Test Certified Data Privacy Solutions Engineer Quiz

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ISACA Certified Data Privacy Solutions Engineer Sample Questions (Q175-Q180):

NEW QUESTION # 175
Which of the following should be done FIRST to address privacy risk when migrating customer relationship management (CRM) data to a new system?

A. Perform a privacy impact assessment (PIA).
B. Conduct a legitimate interest analysis (LIA).
C. Develop a data migration plan.
D. Obtain consent from data subjects.

Answer: A

Explanation:
A privacy impact assessment (PIA) is a systematic process to identify and evaluate the potential privacy impacts of a system, project, program or initiative that involves the collection, use, disclosure or retention of personal data. A PIA should be done first to address privacy risk when migrating customer relationship management (CRM) data to a new system, as it would help to ensure that privacy risks are identified and mitigated before the migration is executed. A PIA would also help to ensure compliance with privacy principles, laws and regulations, and alignment with customer expectations and preferences. The other options are not as important as performing a PIA when addressing privacy risk when migrating CRM data to a new system. Developing a data migration plan is a process of defining and documenting the objectives, scope, approach, methods and steps for transferring data from one system to another, but it does not necessarily address privacy risk or impact. Conducting a legitimate interest analysis (LIA) is a process of assessing whether there is a legitimate interest for processing personal data that outweighs the rights and interests of the data subjects, but it is only applicable in certain jurisdictions and situations where legitimate interest is a valid legal basis for processing. Obtaining consent from data subjects is a process of obtaining their permission or agreement before collecting, using, disclosing or transferring their personal data for specific purposes, but it may not be required or sufficient for migrating CRM data to a new system, depending on the context and nature of the migration and the applicable laws and regulations1, p. 67 Reference: 1: CDPSE Review Manual (Digital Version)

NEW QUESTION # 176
To ensure effective management of an organization's data privacy policy, senior leadership MUST define:

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

Answer: A

Explanation:
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

NEW QUESTION # 177
Which of the following is the BEST approach when providing data subjects with access to their personal data?

A. Create a profile page where users can view their information
B. Only allow users to edit data fields that are not derived from their personal information
C. Use an email address to automatically generate a unique ID
D. Disable user profile data modification so there is no possibility to introduce mistakes

Answer: A

Explanation:
Providing data subjects direct access through a profile page is the best practice because it supports transparency and control while fulfilling data subject rights (e.g., access, rectification). Limiting edits (A) or disabling modifications (D) restricts rights. Using email to generate IDs (B) is unrelated to enabling data subject access.
"Data subjects should have the ability to view and manage their own information directly."

NEW QUESTION # 178
Which of the following has the GREATEST impact on the treatment of data within the scope of an organization's privacy policy?

A. Data flow diagram
B. Data processing agreement
C. Data protection impact assessment (DPIA)
D. Data classification

Answer: D

Explanation:
Data classification is the process of categorizing data according to its sensitivity, value, and criticality for the organization and the data subjects. Data classification has the greatest impact on the treatment of data within the scope of an organization's privacy policy, as it determines the appropriate level of protection, access, retention, and disposal for each type of dat a. Data classification also helps to comply with the privacy principles and regulations, such as data minimization, purpose limitation, accuracy, security, and accountability.

NEW QUESTION # 179
A new marketing application needs to use data from the organization's customer database. Prior to the application using the data, which of the following should be done FIRST?

A. Renew the encryption key to include the application.
B. Determine what data is required by the application.
C. De-identify all personal data in the database.
D. Ensure the data loss prevention (DLP) tool is logging activity.

Answer: B

Explanation:
Before using data from the organization's customer database for a new marketing application, the first step should be to determine what data is required by the application and for what purpose. This will help to ensure that the data collection and processing are relevant, necessary, and proportionate to the intended use, and that the data minimization principle is followed. Data minimization means that only the minimum amount of personal data needed to achieve a specific purpose should be collected and processed, and that any excess or irrelevant data should be deleted or anonymized1. This will also help to comply with the data privacy laws and regulations that apply to the organization, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA), which require organizations to inform data subjects about the types and purposes of data processing, and to obtain their consent if needed23.
Reference:
ISACA, Data Privacy Audit/Assurance Program, Control Objective 2: Data Minimization, p. 61 ISACA, GDPR Data Protection Impact Assessments, p. 4-52 ISACA, CCPA vs. GDPR: Similarities and Differences, p. 1-23

NEW QUESTION # 180
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