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IAPP CIPT Exam - Topic 7 Question 58 Discussion

To comply with the Sarbanes-Oxley Act (SOX), public companies in the United States are required to annually report on the effectiveness of the auditing controls of their financial reporting systems. These controls must be implemented to prevent unauthorized use, disclosure, modification, and damage or loss of financial data.Why do these controls ensure both the privacy and security of data?
D) Damage or loss of data are aspects of privacy; disclosure, unauthorized use, and modification of data are aspects of privacy.
A) Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.
B) Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.
C) Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.

IAPP CIPT Exam - Topic 7 Question 58 Discussion

Actual exam question for IAPP's CIPT exam
Question #: 58
Topic #: 7
[All CIPT Questions]

To comply with the Sarbanes-Oxley Act (SOX), public companies in the United States are required to annually report on the effectiveness of the auditing controls of their financial reporting systems. These controls must be implemented to prevent unauthorized use, disclosure, modification, and damage or loss of financial data.

Why do these controls ensure both the privacy and security of data?

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Suggested Answer: D

by Sue at Oct 22, 2022, 07:08 PM

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Arlie
10 months ago
C is spot on! Disclosure is a big privacy issue.
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Yong
11 months ago
Wait, how can damage be an aspect of privacy? That seems off.
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Earlean
11 months ago
I think B is more accurate. Unauthorized use is definitely privacy.
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Daniel
11 months ago
Totally agree with A! Makes sense.
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Gerald
11 months ago
A is correct! Modification relates to privacy.
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Bernardo
11 months ago
I don't recall discussing damage or loss in terms of privacy. I think that might lean more towards security, which makes me lean towards A again.
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Tenesha
11 months ago
I thought disclosure was more about privacy, but now I'm confused. Maybe C is the right answer?
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Yolando
11 months ago
I'm not entirely sure, but I feel like unauthorized use is definitely related to security. I think I saw a similar question in our practice exam.
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Luisa
12 months ago
I remember that privacy is about who has access to the data, while security is more about protecting it from threats. So, I think A might be correct.
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Bernardo
12 months ago
This seems like a tricky one. I'll need to carefully review the details of the assignment rule and look for any other rules that might be interfering.
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Theodora
12 months ago
This looks like a straightforward question about NetApp cloud technologies. I think I can narrow it down based on the key requirements - replicating SAN volumes to the cloud for disaster recovery.
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Golda
12 months ago
Option B seems like the most direct approach - using Cloud Build to automatically run the tests when changes are pushed. That way, we don't have to worry about the custom libraries or setting up additional triggers.
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Catarina
12 months ago
This question seems straightforward. I think the key characteristic of a zero-based budget is that it requires each item of expenditure to be justified, so I'll go with option C.
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Moon
1 year ago
This is a tricky one, but I'm going to go with option A. It just makes the most logical sense to me.
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Wilburn
1 year ago
Option A seems to be the best choice for ensuring both privacy and security.
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Leontine
1 year ago
Unauthorized use and disclosure are definitely security concerns.
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Barrett
1 year ago
I agree, modification of data is definitely related to privacy.
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Dominic
1 year ago
I think option A is correct too. It covers both privacy and security.
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Matthew
1 year ago
Wait, is 'damage or loss of data' really a privacy issue? *laughs* That's more like a disaster scenario.
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Carman
1 year ago
C) Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.
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Louvenia
1 year ago
B) Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.
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Jacklyn
1 year ago
A) Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.
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Paris
1 year ago
Security and privacy, hand in hand like an old married couple. *chuckles* Gotta keep them both happy.
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Kenneth
1 year ago
C) Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.
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Catarina
1 year ago
B) Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.
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Wilbert
1 year ago
A) Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.
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Maurine
1 year ago
Option A seems like the correct answer. Privacy and security are different but complementary aspects of data protection.
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Glendora
1 year ago
So, the controls cover both privacy and security aspects. That makes sense.
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Sherita
1 year ago
I agree with Sang. Security is also maintained by preventing modification and damage or loss of data.
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Sang
1 year ago
I think the controls ensure privacy by preventing unauthorized use and disclosure of data.
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