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DSCI DCPLA Prüfungsthemen:
| Abschnitt | Gewichtung | Ziele |
|---|---|---|
| Einhaltung datenschutzrechtlicher Vorschriften | 20% | - Wichtige globale und nationale Regelungen
|
| Datenschutz-Governance und Organisation | 15% | - Rollen, Verantwortlichkeiten und Struktur im Datenschutz
|
| Datenschutz-Risikomanagement | 15% | - Risikobehandlung und Umsetzung von Kontrollmaßnahmen
|
| Datenschutzrahmenwerke und Normen | 20% | - DSCI Assessment Framework for Privacy (DAF-P)
|
| Verfahren zur Datenschutzprüfung und -überwachung | 15% | - Berichterstattung und Folgemaßnahmen
|
| Datenschutzbetrieb und Verwaltung des Datenlebenszyklus | 15% | - Kontrollen über den gesamten Datenlebenszyklus
|
DSCI Certified Privacy Lead Assessor DCPLA certification DCPLA Prüfungsfragen mit Lösungen
1. 'Map the legal and compliance requirements to each data element that an organization is dealing with in all of its business processes, enterprise and operational functions, and client relationships.' This an imperative of which DPF practice area?
A) Privacy Organization and Relationship (POR)
B) Regulatory Compliance Intelligence (RCI)
C) Visibility over Personal Information (VPI)
D) Privacy Policy and Processes (PPP)
2. With respect to privacy governance, which of the following statements are correct? (Tick all that apply)
A) Privacy governance ensures that privacy issues are not left unaddressed in the organization
B) Privacy governance defines the specifications for privacy operations performed on data processed through computer resource only
C) Privacy governance provides privacy strategy and direction, and takes decisions on key privacy issues
D) Privacy governance addresses day-to-day privacy incidents with processes established by privacy policies and procedures
3. Classify the following scenario as major or minor non-conformity.
"The organization is aware of the PI dealt by it at a broad level based on the business services provided but does not have the detailed view of which business functions, processes or relationships deal with what types of PI including usage, access, transmission, storage, etc."
A) None of the above
B) Minor
C) Major
D) Both Major and Minor
4. ______________ is used to identify and reduce privacy risks by analyzing what is processed by the entity and the policies in place to protect the data.
A) Anonymization
B) Minimization
C) Privacy Impact Assessment
D) Threat Hunting
5. FILL BLANK
RCI and PCM
In April 2011, the rules were issued under Section 43A of the IT Act by the Government of India and the
'body corporates' were required to comply with these rules. The Corporate legal team tried to understand and interpret the rules but struggled to understand its applicability esp. to client relationships and business functions. So, the company hired an IT Act legal expert to advise them on the Section 43A rules.
To start with, the company identified the PI dealt with by business functions as part of the earlier visibility exercise, but it wanted to reassure itself. Therefore, a specific exercise was conducted to revisit 'sensitive personal information' dealt by business functions. It was realized that the company collects lot of SPI of its employees and therefore 'reasonable security practices' need to be adhered to by the functions that deal with SPI. It was also ascertained that many of this SPI is being dealt by third parties, some of which are also located outside India. To meet the requirements of the rules, the company reviewed all the contracts and inserted a clause - 'the service provider shall implement reasonable security practices and procedures as per the IT (Amendment) Act, 2008'. Some of the large service providers were ISO 27001 certified and they claimed that they fulfill the requirements of 'reasonable security practices'. However, some SME service providers did not understand what would 'reasonable security practices' imply and requested the company to clarify, which referred them to Rule 8 of the Section 43A. Some small scale service providers expressed their unwillingness to get ISO certified, given the costs involved.
(Note: Candidates are requested to make and state assumptions wherever appropriate to reach a definitive conclusion) Introduction and Background XYZ is a major India based IT and Business Process Management (BPM) service provider listed at BSE and NSE. It has more than 1.5 lakh employees operating in 100 offices across 30 countries. It serves more than
500 clients across industry verticals - BFSI, Retail, Government, Healthcare, Telecom among others in Americas, Europe, Asia-Pacific, Middle East and Africa. The company provides IT services including application development and maintenance, IT Infrastructure management, consulting, among others. It also offers IT products mainly for its BFSI customers.
The company is witnessing phenomenal growth in the BPM services over last few years including Finance and Accounting including credit card processing, Payroll processing, Customer support, Legal Process Outsourcing, among others and has rolled out platform based services. Most of the company's revenue comes from the US from the BFSI sector. In order to diversify its portfolio, the company is looking to expand its operations in Europe. India, too has attracted company's attention given the phenomenal increase in domestic IT spend esp. by the government through various large scale IT projects. The company is also very aggressive in the cloud and mobility space, with a strong focus on delivery of cloud services. When it comes to expanding operations in Europe, company is facing difficulties in realizing the full potential of the market because of privacy related concerns of the clients arising from the stringent regulatory requirements based on EU General Data Protection Regulation (EU GDPR).
To get better access to this market, the company decided to invest in privacy, so that it is able to provide increased assurance to potential clients in the EU and this will also benefit its US operations because privacy concerns are also on rise in the US. It will also help company leverage outsourcing opportunities in the Healthcare sector in the US which would involve protection of sensitive medical records of the US citizens.
The company believes that privacy will also be a key differentiator in the cloud business going forward. In short, privacy was taken up as a strategic initiative in the company in early 2011.
Since XYZ had an internal consulting arm, it assigned the responsibility of designing and implementing an enterprise wide privacy program to the consulting arm. The consulting arm had very good expertise in information security consulting but had limited expertise in the privacy domain. The project was to be driven by CIO's office, in close consultation with the Corporate Information Security and Legal functions.
Did the company take sufficient steps to protect SPI dealt by its service providers and ensure that it complies with the regulatory requirements? Was referring to 'reasonable security practices' sufficient in the contracts or the company should have also considered some other measures for privacy protection as well? (250 to 500 words)
Fragen und Antworten:
| 1. Frage Antwort: B | 2. Frage Antwort: A,C,D | 3. Frage Antwort: C | 4. Frage Antwort: C | 5. Frage Antwort: Nur für Mitglieder sichtbar |
Dreyse -
Ich bestand die DCPLA Prüfung vor einigen Stunden. Die Pürfungsmaterialien von ZertSoft sind sher nützlich.