Certified Information Systems Auditor CISA · Free Practice Question Medium
Question 62
You are an information system auditor for HDA Inc., and you are helping to set up the privacy program for an organization. Which of the following is a role that internal audit could play in helping to set up the program without impacting its independence ?
- A A. Evaluate the risk and relevant controls applicable to privacy regulation.
- B B. Develop privacy policies and procedures.
- C C. Train employees on privacy practices.
- D D. Conduct privacy impact assessments.
Reveal correct answer
Correct answer: A
Explanation
Correct Answer: A. Evaluate the risk and relevant controls applicable to privacy regulation. Explanation: An appropriate role of internal audit in helping to establish an organization's privacy program is to evaluate the risk and relevant controls applicable to privacy regulation. Internal audit plays a crucial role in assessing and managing risks within an organization, including those related to privacy. Privacy regulations impose requirements and obligations on organizations to protect the personal information of individuals. Internal audit can contribute to the establishment of a robust privacy program by conducting risk assessments specifically focused on privacy risks. This involves identifying and evaluating the potential risks associated with the organization's collection, use, storage, and disclosure of personal information. By evaluating the risk, internal audit helps identify areas where privacy controls may be inadequate or where additional controls are required to comply with privacy regulations. This evaluation enables the organization to develop and implement appropriate controls and safeguards to mitigate privacy risks effectively. In summary, when helping to establish an organization's privacy program, an appropriate role for internal audit is to evaluate the risk and relevant controls applicable to privacy regulation. This ensures that the organization is aware of its privacy risks and has appropriate measures in place to protect personal information in compliance with applicable privacy regulations.Discussion
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