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CCSP Practice Question: Stores customer data in a cloud that is subject…

An organization stores customer data in a cloud that is subject to GDPR. The organization uses a cloud provider that does not allow audits of its data centers. What is the best way to satisfy GDPR audit requirements?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Rely on the provider's SOC 2 Type II report

GDPR requires adequate assurances from processors. If direct audits are not possible, the customer can rely on third-party certifications like SOC 2 Type II or ISO 27001, which provide independent assurance. Waivers and data minimization do not meet audit requirements.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Minimize data stored to reduce risk

    Why it's wrong here

    Data minimization is good but doesn't fulfill audit rights.

  • Request a contractual waiver for audit rights

    Why it's wrong here

    Contractual waivers do not satisfy regulatory requirements.

  • Switch to a provider that allows on-site audits

    Why it's wrong here

    Not always feasible and not the best immediate solution.

  • Rely on the provider's SOC 2 Type II report

    Why this is correct

    SOC 2 provides independent audit evidence.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CCSP practice question is part of Courseiva's free ISC2 certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CCSP exam.