Isaca Updated CISM Exam Questions and Answers by leena

 Before transferring personal data across borders, an organization should first assess the local or regional regulations that apply to the data protection and privacy of the data subjects. This will help the organization to identify the legal requirements and risks involved in the data transfer, and to choose the appropriate tools and safeguards to ensure compliance and protection. For example, the organization may need to obtain consent from the data subjects, use adequacy decisions, standard contractual clauses, or other mechanisms to ensure an adequate level of protection in the third country, or rely on specific derogations for certain situations. The other options are not the first steps to take, although they may be relevant at later stages of the data transfer process. References =

Guide to the cross-border transfer of personal data in the GDPR

New guidance issued by the EDPB on international transfers of personal data

Requirements for transferring personal information across borders

The data owner is the most appropriate role to determine access rights for specific users of an application because they have legal rights and complete control over data elements4. They are also responsible for approving data glossaries and definitions, ensuring the accuracy of information, and supervising operations related to data quality5. The data custodian is responsible for the safe custody, transport, and storage of the data and implementation of business rules, but not for determining access rights4. The system administrator is responsible for managing the security and storage infrastructure of data sets according to the organization’s data governance policies, but not for determining access rights5. Senior management is responsible for setting the strategic direction and priorities for data governance, but not for determining access rights5. References: 5 https://www.cpomagazine.com/cyber-security/data-owners-vs-data-stewards-vs-data-custodians-the-3-types-of-data-masters-and-why-you-should-employ-them/ 4 https://cloudgal42.com/data-privacy-difference-between-data-owner-controller-and-data-custodian-processor/

Isolating the affected system is the first step in the incident response process, as it helps to contain the attack, prevent further damage, and preserve the evidence for analysis. Isolating the system can be done by disconnecting it from the network, blocking the malicious traffic, or applying quarantine rules.

References = CISM Review Manual 2022, page 3121; CISM Exam Content Outline, Domain 4, Task 4.22; Cybersecurity Incident Response Exercise Guidance3