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Isaca CISA Exam - Topic 5 Question 22 Discussion

Actual exam question for Isaca's CISA exam
Question #: 22
Topic #: 5
[All CISA Questions]

A banking organization has outsourced its customer data processing facilities to an external service provider. Which of the following roles is accountable for ensuring the security of customer data?

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Suggested Answer: D

by Garry at May 06, 2022, 10:46 AM

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Carrol
7 months ago
Isn't it a shared responsibility between the bank and the provider?
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Blondell
7 months ago
Wait, can the service provider really be trusted with our data?
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Vincenza
7 months ago
I think the vendor risk manager has a big role too.
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Devorah
7 months ago
Totally agree, they set the policies!
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Amie
8 months ago
The bank's senior management is ultimately accountable.
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Dominga
8 months ago
I’m leaning towards the bank's vendor risk manager, but I wonder if the service provider's data processor has any accountability in this situation.
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Catherin
8 months ago
I remember a practice question where the vendor risk manager had a significant role in overseeing third-party risks. Could that apply here?
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Nana
8 months ago
I think the bank's senior management should be accountable since they ultimately oversee all operations, but I'm not entirely sure.
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Kathryn
8 months ago
The service provider's data privacy officer sounds like a good choice, but I feel like the bank should have some responsibility too.
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Mindy
8 months ago
I think this is a straightforward question. The key is to identify the two products that are included in Microsoft Relationship Sales. I'll carefully review the options and select the correct answers.
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Deandrea
8 months ago
Hmm, this is a tricky one. I'm not totally sure, but I'm leaning towards identifying the business requirements for the data. That seems like it would be a key first step before deciding what to collect.
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Gail
8 months ago
This question reminds me of a similar one we practiced where the calculation results depended on previous data items. I wonder if that's the case here too.
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Sunny
8 months ago
Ah, I see now. The missing step is A - pulling/pushing the image to the Docker registry. That makes sense, as we need to get the container image into the right place before we can deploy it.
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