Baseline Assessment of Organization's Privacy Policy | IS Auditor's Guide

Assessing the Adequacy of an Organization's Privacy Policy | CISA Exam Guide

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Question

Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?

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A. B. C. D.

B.

The BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy would be D. Globally accepted privacy best practices.

Here's a detailed explanation of why:

A. Benchmark studies of similar organizations: Benchmark studies can be useful to gain insights into what other organizations in the same industry or sector are doing in terms of their privacy policies. However, they may not necessarily be the best source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy. This is because the privacy risks and requirements of each organization can vary widely, and it may not be appropriate to compare one organization's privacy policy with another's.

B. Local privacy standards and regulations: Local privacy standards and regulations can provide a good starting point for assessing an organization's privacy policy. However, they may not cover all the privacy risks and requirements that are relevant to the organization. Additionally, privacy regulations can vary by jurisdiction, so an IS auditor may need to consider multiple sets of standards and regulations depending on the organization's location and business activities.

C. Historical privacy breaches and related root causes: While it's important for an IS auditor to be aware of an organization's historical privacy breaches and their root causes, this information is not necessarily the best source for assessing the adequacy of an organization's privacy policy. Historical breaches may not be representative of the current state of the organization's privacy program, and focusing too much on past incidents may distract from identifying and addressing current and future privacy risks.

D. Globally accepted privacy best practices: Globally accepted privacy best practices can provide a comprehensive framework for assessing the adequacy of an organization's privacy policy. Best practices can be based on widely accepted standards and frameworks, such as ISO 27701 or the NIST Privacy Framework, and can cover a broad range of privacy risks and requirements. By using globally accepted best practices as a baseline, an IS auditor can ensure that the organization's privacy policy is aligned with current privacy trends and expectations.