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Exam CISA topic 1 question 157 discussion

Actual exam question from Isaca's CISA
Question #: 157
Topic #: 1
[All CISA Questions]

A new privacy regulation requires a customer's privacy information to be deleted within 72 hours, if requested. Which of the following would be an IS auditor's
GREATEST concern regarding compliance to this regulation?

  • A. Outdated online privacy policies
  • B. End user access to applications with customer information
  • C. Incomplete backup and retention policies
  • D. Lack of knowledge of where customers' information is saved
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

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SBD600
Highly Voted 1 year, 8 months ago
Selected Answer: D
The greatest concern for an IS auditor regarding compliance with the new privacy regulation would be a lack of knowledge of where customers' information is saved. If the organization does not know where the information is stored, it would be impossible to delete it within the required 72-hour timeframe upon request.
upvoted 5 times
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a84n
Most Recent 8 months, 2 weeks ago
Selected Answer: D
Answer: D
upvoted 1 times
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meelaan
1 year, 3 months ago
Selected Answer: C
Why not C? C also talks about policy
upvoted 1 times
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007Georgeo
1 year, 8 months ago
Selected Answer: A
A new privacy regulation requires new policies
upvoted 1 times
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2022cisa
2 years, 2 months ago
Should be 'A', ques is on compliance and new policy implementation
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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