Isaca CDPSE Exam Dumps

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.

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

Prioritizing privacy-related risk scenarios as part of ERM processes is the best way to ensure that the risk responses meet the organizational objectives, because it helps to align the privacy risk management with the overall strategic goals, values, and culture of the organization. ERM is a holistic approach to identify, assess, and manage risks across the organization, taking into account the interdependencies and trade-offs among different types of risks. By integrating privacy-related risk scenarios into the ERM processes, the organization can evaluate the potential impact and likelihood of privacy risks on its mission, vision, and performance, and prioritize the most significant ones for mitigation or acceptance. This can also help to allocate appropriate resources, assign clear roles and responsibilities, and monitor and report on the effectiveness of the risk responses.

Privacy Risk Management, ISACA Journal

Enterprise Risk Assessment, Deloitte

Data flow diagrams (DFDs) are most valuable for illustrating the locations and movements of personal data across systems and processes, which is essential for compliance mapping and controls. Mapping at rest (C) or transit (D) are subsets of this broader view, while (A) is vague.

''DFDs identify where personal data resides and flows, supporting compliance and risk management.''

The need-to-know basis principle is a security principle that states that access to personal data should be limited to those who have a legitimate purpose for accessing it. The need-to-know basis principle helps to protect data privacy by minimizing the exposure of personal data to unauthorized or unnecessary parties, reducing the risk of data breaches, leaks, or misuse. The need-to-know basis principle should be applied when designing a role-based user access model for a new application, by defining clear roles and responsibilities for different users, granting access rights based on their roles and functions, and enforcing access controls and audits to monitor and verify data access.Reference:: CDPSE Review Manual (Digital Version), page 105

The data owner is the key stakeholder within an organization who should be responsible for approving the outcomes of a privacy impact assessment (PIA). A PIA is a systematic process of identifying and evaluating the potential privacy risks and impacts of a data processing activity or system. The data owner is the person who has the authority and accountability for the data processing activity or system, and who determines the purpose and means of the data processing. The data owner should approve the outcomes of a PIA, such as the risk assessment, the risk mitigation plan, and the residual risk level, to ensure that they are consistent with the business objectives and legal obligations of the data processing activity or system.Reference:: CDPSE Review Manual (Digital Version), page 99