Privacy Risk-Based Auditing and Monitoring
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Questions and Answers

Which of the following is NOT a key stakeholder that should be involved in designing privacy risk-based auditing and monitoring activities?

  • Organization's senior leadership
  • IT department (correct)
  • Compliance officer
  • Board of directors
  • Who should be included in the process of establishing the privacy risk-based auditing and monitoring plan?

  • Multiple stakeholders including senior leadership, board, and compliance officer (correct)
  • Compliance officer only
  • Organization's senior leadership only
  • Board of directors only
  • What is the first step in the process of establishing the privacy risk-based auditing and monitoring plan?

  • Developing the plan
  • Prioritizing the identified risks
  • Performing a risk assessment (correct)
  • Consulting with the compliance officer
  • Why is it important to work closely with the organization's senior leadership and the board in designing privacy risk-based auditing and monitoring activities?

    <p>To gain a clear understanding of auditing and monitoring expectations</p> Signup and view all the answers

    What role does the compliance officer play in designing privacy risk-based auditing and monitoring activities?

    <p>To ensure applicable resources are leveraged and activities are not duplicated</p> Signup and view all the answers

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