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CISA · Question #138

An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement. Reviewing which of the following would be MOST helpful in evaluating the system's desig

The correct answer is B. Enterprise architecture (EA). Reviewing the Enterprise Architecture (EA) would be most helpful in evaluating a DLP system's design as it shows how the DLP integrates with the overall IT environment and addresses regulatory requirements.

Submitted by chen.hong· Apr 18, 2026Governance and Management of IT

Question

An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement. Reviewing which of the following would be MOST helpful in evaluating the system’s design?

Options

  • ASystem manuals
  • BEnterprise architecture (EA)
  • CHistorical record of data breaches
  • DIndustry trends

How the community answered

(30 responses)
  • A
    7% (2)
  • B
    80% (24)
  • C
    10% (3)
  • D
    3% (1)

Why each option

Reviewing the Enterprise Architecture (EA) would be most helpful in evaluating a DLP system's design as it shows how the DLP integrates with the overall IT environment and addresses regulatory requirements.

ASystem manuals

System manuals provide details on how to operate the DLP system but do not offer insight into its strategic placement or integration within the broader enterprise environment.

BEnterprise architecture (EA)Correct

Enterprise Architecture (EA) provides a comprehensive blueprint of an organization's IT infrastructure, data flows, and applications. Reviewing the EA allows an auditor to understand how the DLP system is intended to integrate with existing systems, where data resides, how it moves, and how the DLP design aligns with the overall security strategy and regulatory requirements.

CHistorical record of data breaches

Historical records of data breaches provide context on past security failures but do not directly inform the effectiveness or appropriateness of a *new* DLP system's design against current regulatory requirements.

DIndustry trends

Industry trends can inform general best practices but are not specific to an organization's unique environment or regulatory compliance needs, making them less helpful for evaluating a specific DLP system design.

Concept tested: Evaluating DLP design with Enterprise Architecture

Topics

#Enterprise Architecture (EA)#System Design Evaluation#Regulatory Compliance#DLP Implementation

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