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Isaca CISA Exam - Topic 5 Question 22 Discussion

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

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?

Suggested Answer: D

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13 comments · newest first
CA
Carrol 11 months ago
Isn't it a shared responsibility between the bank and the provider?
BL
Blondell 12 months ago
Wait, can the service provider really be trusted with our data?
VI
Vincenza 12 months ago
I think the vendor risk manager has a big role too.
DE
Devorah 12 months ago
Totally agree, they set the policies!
AM
Amie 1 year ago
The bank's senior management is ultimately accountable.
DO
Dominga 1 year 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.
CA
Catherin 1 year ago
I remember a practice question where the vendor risk manager had a significant role in overseeing third-party risks. Could that apply here?
NA
Nana 1 year ago
I think the bank's senior management should be accountable since they ultimately oversee all operations, but I'm not entirely sure.
KA
Kathryn 1 year ago
The service provider's data privacy officer sounds like a good choice, but I feel like the bank should have some responsibility too.
MI
Mindy 1 year 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.
DE
Deandrea 1 year 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.
GA
Gail 1 year 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.
SU
Sunny 1 year 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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