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Section 1
Privacy Governance
Preview
Preview: Privacy Governance (20%)
Preview includes- 4 of 4 lesson topics
- 1 overview segment
- 3 core concepts
- 2 exam tips
Lesson Topics
- Personal Information
- Privacy Principles (for example Privacy by Design, Consent, Transparency)
- Privacy Laws and Regulations
- Privacy Documentation (for example Policies and Guidelines)
Overview
Privacy governance establishes enterprise direction, accountability, policy, legal alignment, risk tolerance, and oversight for personal-information processing.
Core Concepts
- Personal information is information relating to an identified or identifiable person. Exact definitions vary by law, jurisdiction, sector, and context.
- Sensitive or special-category information generally requires stronger protections, but the specific legal categories and obligations depend on the applicable jurisdiction.
- Privacy governance begins with understanding organizational objectives, data-processing purposes, stakeholders, legal/contractual obligations, risk appetite/tolerance, and technology context.
Exam Tips
- ISACA questions usually want the control or governance action that best fits the stated purpose, risk, and obligationโnot the most restrictive control imaginable.
- Do not assume consent is always required or always sufficient.
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Section 2
Privacy Operations
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Section 3
Risk Management
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Section 4
Compliance
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Section 5
Data Collection and Processing
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Section 6
Data Persistence and Destruction
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Section 7
Technology Stacks
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Section 8
Privacy Related Security Controls
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Section 9
Privacy Controls
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