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Exam CISA topic 1 question 457 discussion

Actual exam question from Isaca's CISA
Question #: 457
Topic #: 1
[All CISA Questions]

Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?

  • A. Globally accepted privacy best practices
  • B. Historical privacy breaches and related root causes
  • C. Benchmark studies of similar organizations
  • D. Local privacy standards and regulations
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Suggested Answer: D 🗳️

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Changwha
Highly Voted 1 year, 5 months ago
D. Local privacy standards and regulations
upvoted 5 times
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MJORGER
Most Recent 8 months, 3 weeks ago
Selected Answer: D
While globally accepted privacy best practices, historical privacy breaches and related root causes, and benchmark studies of similar organizations can provide valuable insights and guidance, they may not fully reflect the specific legal requirements and standards that apply to the organization in its local context.
upvoted 1 times
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KAP2HURUF
10 months ago
Selected Answer: D
Local privacy standards and regulations provide specific legal requirements and guidelines that organizations must adhere to regarding the handling, processing, and protection of personal data. These standards often outline the necessary elements and principles that a privacy policy should address, ensuring compliance with applicable laws and regulations. Therefore, they serve as a foundational reference point for evaluating the adequacy of an organization's privacy policy, as they provide the legal framework within which the organization operates regarding privacy matters. While globally accepted privacy best practices, historical breaches, and benchmark studies can offer valuable insights, local privacy standards and regulations are the most direct and authoritative source for assessing privacy policy adequacy in a particular jurisdiction.
upvoted 2 times
ChaBum
9 months, 3 weeks ago
privacy cannot be limited to local privacy regulation, that would put GDPR out of the scope as it is an international regulation
upvoted 1 times
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dan08
10 months, 1 week ago
Selected Answer: D
Local privacy standards and regulations provide specific legal requirements and guidelines that organizations must adhere to regarding the protection of sensitive information. Globally accepted practices can be used to supplement, not replace, local privacy standards and regulations.
upvoted 1 times
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3008
1 year, 4 months ago
Selected Answer: A
Globally accepted privacy best practices: Globally accepted privacy best practices can provide a comprehensive framework for assessing the adequacy of an organization's privacy policy. Best practices can be based on widely accepted standards and frameworks, such as ISO 27701 or the NIST Privacy Framework, and can cover a broad range of privacy risks and requirements. By using globally accepted best practices as a baseline, an IS auditor can ensure that the organization's privacy policy is aligned with current privacy trends and expectations.
upvoted 2 times
3008
1 year, 4 months ago
Local privacy standards and regulations: Local privacy standards and regulations can provide a good starting point for assessing an organization's privacy policy. However, they may not cover all the privacy risks and requirements that are relevant to the organization. Additionally, privacy regulations can vary by jurisdiction, so an IS auditor may need to consider multiple sets of standards and regulations depending on the organization's location and business activities
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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