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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

646 / 1870

Question 646:

A new regulatory standard for data privacy requires an organization to protect personally identifiable information (PII). Which of the following is MOST important to include in the audit engagement plan to access compliance with the new standard? 

Answer options:

A. Identification of IT systems that host PII
B. Review of data loss risk scenarios
C. Identification of unencrypted PII
D. Review of data protection procedures