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Question 237 - CISA discussion

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A new regulation in one country of a global organization has recently prohibited cross-border transfer of personal data. An IS auditor has been asked to determine the organization's level of exposure In the affected country. Which of the following would be MOST helpful in making this assessment?

A.
Developing an inventory of all business entities that exchange personal data with the affected jurisdiction
Answers
A.
Developing an inventory of all business entities that exchange personal data with the affected jurisdiction
B.
Identifying data security threats in the affected jurisdiction
Answers
B.
Identifying data security threats in the affected jurisdiction
C.
Reviewing data classification procedures associated with the affected jurisdiction
Answers
C.
Reviewing data classification procedures associated with the affected jurisdiction
D.
Identifying business processes associated with personal data exchange with the affected jurisdiction
Answers
D.
Identifying business processes associated with personal data exchange with the affected jurisdiction
Suggested answer: D

Explanation:

Identifying business processes associated with personal data exchange with the affected jurisdiction is the most helpful activity in making an assessment of the organization's level of exposure in the affected country. An IS auditor should understand how the organization's business operations and functions rely on or involve the cross-border transfer of personal data, as well as the potential impacts and risks of the new regulation on the business continuity and compliance. The other options are less helpful activities that may provide additional information or context for the assessment, but not its primary focus.Reference:

CISA Review Manual (Digital Version), Chapter 7, Section 7.4.21

CISA Review Questions, Answers & Explanations Database, Question ID 221

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asked 18/09/2024
Arash Farivarmoheb
42 questions
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