Certified Information Systems Auditor Exam: Reviewing New Application for Privacy Compliance

The Most Important Information Privacy Principle for Reviewing New Applications

Prev Question Next Question

Question

An IS auditor reviewing a new application for compliance with information privacy principles should be the MOST concerned with:

Answers

Explanations

Click on the arrows to vote for the correct answer

A. B. C. D.

B.

The correct answer is B. collection limitation.

Information privacy principles are a set of guidelines that dictate how personal information should be collected, used, stored, and disclosed. Compliance with these principles is crucial for protecting individuals' privacy rights and preventing unauthorized access to sensitive data.

When reviewing a new application for compliance with information privacy principles, an IS auditor should be most concerned with the principle of collection limitation. This principle states that organizations should only collect personal information that is necessary for the specific purpose(s) for which it will be used.

IS auditors should ensure that the application's design and functionality align with the collection limitation principle, which means that the application should only collect the minimum amount of personal information necessary to fulfill its intended purpose. If the application collects more personal information than necessary, it could pose a privacy risk to individuals whose data is being collected and processed.

The other answer choices, while important in their own right, are not as directly related to information privacy principles as collection limitation. Nonrepudiation refers to the ability to prove that a particular action or transaction was performed by a specific user or entity and cannot be denied later. Availability refers to ensuring that information is accessible and usable by authorized individuals when needed. Awareness refers to educating individuals about privacy policies, procedures, and risks. While all of these are important for information security and privacy, they do not directly relate to the collection limitation principle.