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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
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Question 272 - CISA discussion

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Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?

A.
Requirements may become unreasonable.
Answers
A.
Requirements may become unreasonable.
B.
The policy may conflict with existing application requirements.
Answers
B.
The policy may conflict with existing application requirements.
C.
Local regulations may contradict the policy.
Answers
C.
Local regulations may contradict the policy.
D.
Local management may not accept the policy.
Answers
D.
Local management may not accept the policy.
Suggested answer: C

Explanation:

The greatest concern for an IS auditor when an international organization intends to roll out a global data privacy policy is that local regulations may contradict the policy. Data privacy regulations vary across different countries and regions, and they may impose different or conflicting requirements on how personal data can be collected, processed, stored, transferred, and disclosed. The organization should ensure that its global data privacy policy complies with the applicable local regulations in each jurisdiction where it operates, or risk facing legal sanctions or reputational damage. Requirements may become unreasonable, but this is not a major concern for an IS auditor, as it is a business decision that should be based on a cost-benefit analysis. The policy may conflict with existing application requirements, but this is not a serious concern for an IS auditor, as it can be resolved by modifying or updating the applications to align with the policy. Local management may not accept the policy, but this is not a critical concern for an IS auditor, as it can be mitigated by providing adequate training and awareness on the policy and its benefits.Reference:

CISA Review Manual, 27th Edition, pages 406-4071

CISA Review Questions, Answers & Explanations Database, Question ID: 2592

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asked 18/09/2024
Tamilselvi R
36 questions
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