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  2. ISACA Certification
  3. CDPSE Exam
  4. ISACA.CDPSE.v2025-11-10.q188 Dumps
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Question 136

When contracting with a Software as a Service (SaaS) provider, which of the following is the MOST important contractual requirement to ensure data privacy at service termination?

Correct Answer: B
Explanation
When contracting with a SaaS provider, it is important to ensure that the provider will remove all customer data from their systems and storage devices at the end of the service contract. This will prevent any unauthorized access, use, or disclosure of the customer data by the provider or third parties after the service termination. Removal of customer data means that the data are permanently erased and cannot be recovered or restored by any means.
References:
* ISACA, Data Privacy Audit/Assurance Program, Control Objective 9: Data Disposal, p. 16-171
* ISACA, CDPSE Review Manual 2021, Chapter 4: Privacy Incident Response, Section 4.2: Data Disposal and Destruction, p. 151-152.
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Question 137

Which of the following should be done FIRST when developing an organization-wide strategy to address data privacy risk?

Correct Answer: A
Explanation
Obtaining executive support is the first step in developing an organization-wide strategy to address data privacy risk, as it ensures that the privacy program has the necessary resources, authority, and alignment with the organization's goals and objectives. Without executive support, the privacy program may face challenges in implementing and enforcing privacy policies, procedures, and controls across the organization. References: 2 Domain 1, Task 1
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Question 138

What is the PRIMARY means by which an organization communicates customer rights as it relates to the use of their personal information?

Correct Answer: A
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Question 139

Which of the following is the MOST important privacy consideration when developing a contact tracing application?

Correct Answer: A
The proportionality of the data collected for the intended purpose is the most important privacy consideration when developing a contact tracing application. This means that the application should only collect the minimum amount of personal data necessary to achieve the specific and legitimate purpose of preventing and controlling the spread of COVID-191. The application should also ensure that the data collected are relevant, adequate, and not excessive in relation to the purpose2. The application should avoid collecting or processing any data that are not essential for the purpose, such as location data, biometric data, or health data unrelated to COVID-193. The application should also respect the data minimization principle, which requires that the data are kept for no longer than necessary for the purpose4. Reference:
European Data Protection Board Guidelines 04/2020 on the use of location data and contact tracing tools in the context of the COVID-19 outbreak Article 5(1) of the General Data Protection Regulation (GDPR) Article 29 Data Protection Working Party Opinion 04/2017 on the Proposed Regulation for the ePrivacy Regulation Article 5(1)(e) of the GDPR
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Question 140

Which of the following vulnerabilities is MOST effectively mitigated by enforcing multi-factor authentication to obtain access to personal information?

Correct Answer: A
One of the most common vulnerabilities that can compromise the access to personal information is end users using weak passwords. Weak passwords are passwords that are easy to guess, crack, or steal, such as passwords that are short, simple, common, or reused. Weak passwords can allow unauthorized or malicious parties to gain access to personal information and cause privacy breaches, leaks, or misuse. Multi-factor authentication is an effective way to mitigate this vulnerability, as it requires end users to provide more than one piece of evidence to verify their identity, such as something they know (e.g., password), something they have (e.g., token), or something they are (e.g., biometric). Multi-factor authentication makes it harder for attackers to bypass the authentication process and access personal information. Reference: : CDPSE Review Manual (Digital Version), page 107
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