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CISA · Question #538

CISA Question #538: Real Exam Question with Answer & Explanation

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Submitted by ahmad_uae· Apr 18, 2026Protection of Information Assets

Question

During an audit of a project that involves a large number of records containing personal information, which of the following would BEST enable an IS auditor to analyze the associated privacy risks?

Options

  • AData privacy impact assessment
  • BPrivacy policy and standards
  • CInformation security risk register
  • DPrivacy contractual clauses

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Topics

#Data Privacy Impact Assessment (DPIA)#Privacy Risk Analysis#IS Audit Techniques#Personal Information Protection
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