Discuss IAPP CIPT Exam Topic 7 Question 58

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?

AModification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.

BUnauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.

CDisclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.

DDamage or loss of data are aspects of privacy; disclosure, unauthorized use, and modification of data are aspects of privacy.

Suggested Answer: D

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30 comments · newest first

Arlie 12 months ago

C is spot on! Disclosure is a big privacy issue.

Yong 1 year ago

Wait, how can damage be an aspect of privacy? That seems off.

Earlean 1 year ago

I think B is more accurate. Unauthorized use is definitely privacy.

Daniel 1 year ago

Totally agree with A! Makes sense.

Gerald 1 year ago

A is correct! Modification relates to privacy.

Bernardo 1 year 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.

Tenesha 1 year ago

I thought disclosure was more about privacy, but now I'm confused. Maybe C is the right answer?

Yolando 1 year 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.

Luisa 1 year 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.

Bernardo 1 year 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.

Theodora 1 year 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.

Golda 1 year 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.

Catarina 1 year 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.

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.

Wilburn 1 year ago

↳ replying to Moon

Option A seems to be the best choice for ensuring both privacy and security.

Leontine 1 year ago

↳ replying to Moon

Unauthorized use and disclosure are definitely security concerns.

Barrett 1 year ago

↳ replying to Moon

I agree, modification of data is definitely related to privacy.

Dominic 1 year ago

↳ replying to Moon

I think option A is correct too. It covers both privacy and security.

Matthew 1 year ago

Wait, is 'damage or loss of data' really a privacy issue? *laughs* That's more like a disaster scenario.

Carman 1 year ago

↳ replying to Matthew

C) Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.

Louvenia 1 year ago

↳ replying to Matthew

B) Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.

Jacklyn 1 year ago

↳ replying to Matthew

A) Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.

Paris 2 years ago

Security and privacy, hand in hand like an old married couple. *chuckles* Gotta keep them both happy.

Kenneth 1 year ago

↳ replying to Paris

C) Disclosure of data is an aspect of privacy; unauthorized use, modification, and damage or loss of data are aspects of security.

Catarina 1 year ago

↳ replying to Paris

B) Unauthorized use of data is an aspect of privacy; disclosure, modification, and damage or loss of data are aspects of security.

Wilbert 1 year ago

↳ replying to Paris

A) Modification of data is an aspect of privacy; unauthorized use, disclosure, and damage or loss of data are aspects of security.

Maurine 2 years ago

Option A seems like the correct answer. Privacy and security are different but complementary aspects of data protection.

Glendora 2 years ago

So, the controls cover both privacy and security aspects. That makes sense.

Sherita 2 years ago

I agree with Sang. Security is also maintained by preventing modification and damage or loss of data.

Sang 2 years ago

I think the controls ensure privacy by preventing unauthorized use and disclosure of data.

IAPP CIPT Exam - Topic 7 Question 58 Discussion