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CRISC · Question #309

Who is the BEST person to an application system used to process employee personal data?

The correct answer is B. Data privacy manager. The Data Privacy Manager is the best person to own an application system processing employee personal data due to their specialized focus on data protection regulations and privacy concerns.

Submitted by olafpl· Apr 18, 2026Information Technology and Security

Question

Who is the BEST person to an application system used to process employee personal data?

Options

  • ACompliance manager
  • BData privacy manager
  • CSystem administrator
  • DHuman resources (HR) manager

How the community answered

(54 responses)
  • A
    2% (1)
  • B
    89% (48)
  • C
    2% (1)
  • D
    7% (4)

Why each option

The Data Privacy Manager is the best person to own an application system processing employee personal data due to their specialized focus on data protection regulations and privacy concerns.

ACompliance manager

A Compliance manager has a broader role covering various regulations, but the Data Privacy Manager has a specialized focus and deeper expertise in personal data protection, making them more suitable for specific data privacy ownership.

BData privacy managerCorrect

The Data Privacy Manager or Data Protection Officer (DPO) is specifically responsible for overseeing an organization's data protection strategy and implementation to ensure compliance with privacy regulations like GDPR or CCPA. They are best positioned to ensure that systems handling personal data meet all legal and ethical privacy requirements, making them the most appropriate owner for such an application from a risk and compliance perspective.

CSystem administrator

A System administrator manages the technical operation and maintenance of the system, but they are typically not responsible for the strategic oversight or compliance of the data processed within it.

DHuman resources (HR) manager

An HR manager is the data subject's departmental head and may be a data user, but they do not typically have the specific expertise or accountability for the technical and regulatory aspects of the application system's data privacy compliance.

Concept tested: Data Privacy Officer role and responsibility

Source: https://learn.microsoft.com/en-us/compliance/regulatory/gdpr-data-protection-officer

Topics

#Data Privacy#Data Ownership#Roles and Responsibilities#Personal Data

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