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Exam CISA topic 1 question 177 discussion

Actual exam question from Isaca's CISA
Question #: 177
Topic #: 1
[All CISA Questions]

An organization shares some of its customers' personally identifiable information (PII) with third-party suppliers for business purposes. What is MOST important for the IS auditor to evaluate to ensure that risk associated with leakage of privacy-related data during transmission is effectively managed?

  • A. Encrypting and masking of customer data
  • B. The third party's privacy and data security policies
  • C. Nondisclosure and indemnity agreements
  • D. Service and operational level agreements
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Suggested Answer: A 🗳️

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Julia407b
Highly Voted 1 year ago
Answer is A, because question is referring to 'during transmission of data'
upvoted 8 times
Feard
9 months, 3 weeks ago
100 percent
upvoted 2 times
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nickchen
Highly Voted 1 year, 3 months ago
B. The third party's privacy and data security policies The most important factor for the IS auditor to evaluate to ensure that risk associated with leakage of privacy-related data during transmission is effectively managed is the third party's privacy and data security policies. It is important for the organization to ensure that the third parties it shares customer data with have adequate safeguards in place to protect the data from unauthorized access or disclosure. The IS auditor should review the third party's policies and procedures to ensure that they are sufficient to protect the privacy of the organization's customers. Options A, C, and D may also be important to consider, but they are not as significant as the third party's privacy and data security policies
upvoted 6 times
Eric0223
1 year, 2 months ago
agreed, policy should be first then operation or process follow up. cant rely on those technology without clear busienss agreement.
upvoted 1 times
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Baggio13
Most Recent 5 months, 3 weeks ago
Policies can be present but they do not guarantee us that data is encrypted so A si the answer
upvoted 2 times
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testhongbrian
1 year ago
no it is A
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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