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IAPP Certified Information Privacy Manager (CIPM) Sample Questions (Q200-Q205):
NEW QUESTION # 200
SCENARIO
Please use the following to answer the next QUESTION:
Martin Briseno is the director of human resources at the Canyon City location of the U.S. hotel chain Pacific Suites. In 1998, Briseno decided to change the hotel's on-the-job mentoring model to a standardized training program for employees who were progressing from line positions into supervisory positions. He developed a curriculum comprising a series of lessons, scenarios, and assessments, which was delivered in-person to small groups. Interest in the training increased, leading Briseno to work with corporate HR specialists and software engineers to offer the program in an online format. The online program saved the cost of a trainer and allowed participants to work through the material at their own pace.
Upon hearing about the success of Briseno's program, Pacific Suites corporate Vice President Maryanne Silva-Hayes expanded the training and offered it company-wide. Employees who completed the program received certification as a Pacific Suites Hospitality Supervisor. By 2001, the program had grown to provide industry-wide training. Personnel at hotels across the country could sign up and pay to take the course online. As the program became increasingly profitable, Pacific Suites developed an offshoot business, Pacific Hospitality Training (PHT). The sole focus of PHT was developing and marketing a variety of online courses and course progressions providing a number of professional certifications in the hospitality industry.
By setting up a user account with PHT, course participants could access an information library, sign up for courses, and take end-of-course certification tests. When a user opened a new account, all information was saved by default, including the user's name, date of birth, contact information, credit card information, employer, and job title. The registration page offered an opt-out choice that users could click to not have their credit card numbers saved. Once a user name and password were established, users could return to check their course status, review and reprint their certifications, and sign up and pay for new courses. Between 2002 and 2008, PHT issued more than 700,000 professional certifications.
PHT's profits declined in 2009 and 2010, the victim of industry downsizing and increased competition from e- learning providers. By 2011, Pacific Suites was out of the online certification business and PHT was dissolved. The training program's systems and records remained in Pacific Suites' digital archives, un-accessed and unused. Briseno and Silva-Hayes moved on to work for other companies, and there was no plan for handling the archived data after the program ended. After PHT was dissolved, Pacific Suites executives turned their attention to crucial day-to-day operations. They planned to deal with the PHT materials once resources allowed.
In 2012, the Pacific Suites computer network was hacked. Malware installed on the online reservation system exposed the credit card information of hundreds of hotel guests. While targeting the financial data on the reservation site, hackers also discovered the archived training course data and registration accounts of Pacific Hospitality Training's customers. The result of the hack was the exfiltration of the credit card numbers of recent hotel guests and the exfiltration of the PHT database with all its contents.
A Pacific Suites systems analyst discovered the information security breach in a routine scan of activity reports. Pacific Suites quickly notified credit card companies and recent hotel guests of the breach, attempting to prevent serious harm. Technical security engineers faced a challenge in dealing with the PHT data.
PHT course administrators and the IT engineers did not have a system for tracking, cataloguing, and storing information. Pacific Suites has procedures in place for data access and storage, but those procedures were not implemented when PHT was formed. When the PHT database was acquired by Pacific Suites, it had no owner or oversight. By the time technical security engineers determined what private information was compromised, at least 8,000 credit card holders were potential victims of fraudulent activity.
How was Pacific Suites responsible for protecting the sensitive information of its offshoot, PHT?
- A. As the parent company, it should have ensured its existing data access and storage procedures were integrated into PHT's system.
- B. As the parent company, it should have transferred personnel to oversee the secure handling of PHT's data.
- C. As the parent company, it should have replaced PHT's electronic files with hard-copy documents stored securely on site.
- D. As the parent company, it should have performed an assessment of PHT's infrastructure and confirmed complete separation of the two networks.
Answer: A
NEW QUESTION # 201
Formosa International operates in 20 different countries including the United States and France. What organizational approach would make complying with a number of different regulations easier?
- A. Rationalizing requirements.
- B. Decentralized privacy management.
- C. Data mapping.
- D. Fair Information Practices.
Answer: A
Explanation:
Explanation
Rationalizing requirements is an organizational approach that involves identifying and harmonizing the common elements of different privacy regulations and standards. This can make compliance easier and more efficient, as well as reduce the risk of conflicts or gaps in privacy protection. Rationalizing requirements can also help to create a consistent privacy policy and culture across different jurisdictions and business units. References: CIPM Study Guide, page 23.
NEW QUESTION # 202
When building a data privacy program, what is a good starting point to understand the scope of privacy program needs?
- A. Perform Risk Assessments
- B. Perform Data Protection Impact Assessments (DPIAs).
- C. Review Audits.
- D. Complete a Data Inventory.
Answer: D
NEW QUESTION # 203
If your organization has a recurring issue with colleagues not reporting personal data breaches, all of the following are advisable to do EXCEPT?
- A. Improve communication to reinforce to everyone that breaches must be reported and how they should be reported.
- B. Provide role-specific training to areas where breaches are happening so they are more aware.
- C. Distribute a phishing exercise to all employees to test their ability to recognize a threat attempt.
- D. Review reporting activity on breaches to understand when incidents are being reported and when they are not to improve communication and training.
Answer: C
Explanation:
Distributing a phishing exercise is not advisable when attempting to address the issue of colleagues not reporting personal data breaches. Instead, the recommended steps are to review reporting activity on breaches, improve communication, and provide role-specific training to areas where breaches are happening. These steps will help to ensure that everyone is aware of their responsibilities and that they understand how to report a breach should one occur.
Reference:
https://www.itgovernance.co.uk/blog/5-reasons-why-employees-dont-report-data-breaches/
https://www.ncsc.gov.uk/guidance/report-cyber-incident
https://www.ncsc.gov.uk/guidance/phishing-staff-awareness
NEW QUESTION # 204
(The following are examples of privacy by design EXCEPT?)
- A. Assessing privacy risks in the architecture of a proposed customer-facing tool.
- B. Conducting a root cause analysis on privacy incidents to recommend response improvements.
- C. Incorporating privacy consultations into technology procurement requests.
- D. Integrating pre-defined privacy controls into standard product launch procedures.
Answer: B
Explanation:
Privacy by design, as defined in CIPM, focuses on proactively embedding privacy controls into systems, processes, and technologies from the outset. Options A, B, and C all demonstrate forward-looking integration of privacy considerations during planning, design, and deployment phases.
Conducting a root cause analysis after a privacy incident is a reactive activity and falls under incident response and program improvement, not privacy by design. While such analysis is critical for maturity and prevention of future incidents, it does not represent designing privacy into systems before issues arise. CIPM clearly distinguishes between preventive design measures and corrective response actions, placing root cause analysis firmly in the latter category.
NEW QUESTION # 205
......
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