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1. In which of the following cases would an organization be more prone to risk acceptance vs. risk mitigation?
A) The organization uses exclusively a quantitative process to measure risk
B) The organization's risk tolerance is high
C) The organization's risk tolerance is low
D) The organization uses exclusively a qualitative process lo measure risk
2. As a newly appointed Data Protection Officer of an IT company gearing up for DSCI's privacy certification, you are trying to understand what data elements are involved in each of the business process, function and if these data elements can be classified as sensitive personal information. What is being accomplished with this effort?
A) Information security controls for confidential information being reviewed
B) Organization to get "Visibility" over its exposure to sensitive personal information
C) It is a part of the annual exercise per the organization's privacy policy / processes
D) Gathering inputs to restructure privacy function
3. Categorise the following statements as
Visibility/ Capability Enforcement Demonstration Problems
"Regulator fined an organization for not being able to give enough evidence for due diligence it followed"
A) Enforcement
B) Capability
C) Demonstration
D) Visibility
4. Classify the following scenario as major or minor non-conformity.
"The organization defined information access and usage policy and rolled it out across the organization No formal exercise, however, was conducted to prepare the policy During implementation, certain discrepancies came out and these were addressed through appropriate policy revisions though this created a lot of hue and cry in the organization and the policy was criticized for adversely affecting productivity But with appropriate revisions and passage of time, the policy has been accepted In a recently conducted external audit one incident has come to light wherein the usage and access policy has been violated by an employee twice As per the auditor this incident should have been identified by the organization In its explanation to the auditor the management informed that appropriate access and usage monitoring mechanisms have been put in place but admitted that there may have been some lapses".
A) None of the above
B) Both Major & Minor
C) Major
D) Minor
5. Which of the following activities form part of an organization's Visibility over Personal Information (VPI) initiative, according to DSCI Privacy Framework (DPF)?
A) 'Data processing environment' analysis of industry peers
B) 'Data processing environment' analysis of the organization and associated third parties
C) 'Data processing environment' analysis of the organization only
D) 'Data processing environment' analysis of the country
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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