📏CPA EXAM PREP

Confidentiality and Privacy

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Question

What should a tester do to verify DLP controls?

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Answer

Attempt to exfiltrate test data and see if it is blocked.

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Question

Why is the right-to-erasure test important?

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Answer

It confirms data is removed within the required timeframe.

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Question

What is the key vendor-control step for personal data processors?

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Answer

Use a data processing agreement.

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Question

Why must personal data have a retention schedule?

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Answer

To ensure secure disposal when no longer needed.

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