Certified Information Systems Auditor (CISA) — Question 41

Which of the following is the GREATEST risk associated with the lack of an effective data privacy program?

Answer options

• A. Failure to comply with data-related regulations
• B. Failure to prevent fraudulent transactions
• C. Inability to manage access to private or sensitive data
• D. Inability to obtain customer confidence

Correct answer: A

Explanation

The greatest risk of not having an effective data privacy program is the failure to comply with data-related regulations, which can lead to severe legal penalties. While preventing fraudulent transactions, managing access to sensitive data, and gaining customer confidence are important, noncompliance with regulations poses the most critical threat as it can have immediate and far-reaching consequences for an organization.