CTPRP CERTIFICATION SAMPLE QUESTIONS, TEST CTPRP QUESTIONS PDF

CTPRP Certification Sample Questions, Test CTPRP Questions Pdf

CTPRP Certification Sample Questions, Test CTPRP Questions Pdf

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Tags: CTPRP Certification Sample Questions, Test CTPRP Questions Pdf, CTPRP Latest Exam Practice, Reliable CTPRP Test Simulator, CTPRP Latest Test Preparation

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CTPRP Certification Sample Questions - Free PDF First-grade CTPRP - Test Certified Third-Party Risk Professional (CTPRP) Questions Pdf

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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q338-Q343):

NEW QUESTION # 338
What is essential to verify when assessing a vendor with network access to ensure security?

  • A. That their services are the cheapest available to reduce costs.
  • B. That their security controls meet the organization's standards.
  • C. That the vendor's staff are trained in the organization's internal processes.
  • D. That they use the most advanced technology, regardless of compatibility.

Answer: B

Explanation:
When a vendor has network access, it's essential to verify that their security controls are aligned with the organization's standards to maintain a consistent security posture and prevent potential breaches.


NEW QUESTION # 339
When defining due diligence requirements for the set of vendors that host web applications which of the following is typically NOT part of evaluating the vendor's patch management controls?

  • A. The capability of the vendor to apply priority patching of high-risk systems
  • B. The existence of a formal process for evaluation and prioritization of known vulnerabilities
  • C. A documented process to gain approvals for use of open source applications
  • D. Established procedures for testing of patches, service packs, and hot fixes prior to installation

Answer: C

Explanation:
A documented process to gain approvals for use of open source applications is typically not part of evaluating the vendor's patch management controls, because it is not directly related to the patching process. Patch management controls are the policies, procedures, and tools that enable an organization to identify, acquire, install, and verify patches for software vulnerabilities. Patch management controls aim to reduce the risk of exploitation of known software flaws and ensure the functionality and compatibility of the patched systems. A documented process to gain approvals for use of open source applications is more relevant to the software development and procurement processes, as it involves assessing the legal, security, and operational implications of using open source software components in the vendor's products or services. Open source software may have different licensing terms, quality standards, and support levels than proprietary software, and may introduce additional vulnerabilities or dependencies that need to be managed. Therefore, a documented process to gain approvals for use of open source applications is a good practice for vendors, but it is not a patch management control per se. References:
* Guide to Enterprise Patch Management Planning
* Governance of Key Aspects of System Patch Management
* Certified Third Party Risk Professional (CTPRP) Study Guide


NEW QUESTION # 340
What characterizes a strong risk culture within an organization?

  • A. It encourages aggressive risk-taking to achieve higher rewards without due caution.
  • B. It is isolated to specific departments rather than being integrated across the organization.
  • C. It primarily focuses on minimizing risks to reduce potential losses at all costs.
  • D. It fosters accountability, transparency, and alignment with strategic objectives.

Answer: D

Explanation:
A strong risk culture is characterized by fostering accountability and transparency, which aligns closely with the organization's strategic objectives. This culture supports systematic and consistent risk management practices, promoting a secure and stable environment conducive to achieving business goals.


NEW QUESTION # 341
Your company has been alerted that an IT vendor began utilizing a subcontractor located in a country restricted by company policy. What is the BEST approach to handle this situation?

  • A. inform the business unit and recommend that the company cease future work with the IT vendor due to company policy
  • B. Notify management to approve an exception and ensure that contract provisions require prior
    "notification and evidence of subcontractor due diligence
  • C. Inform the business unit and ask the vendor to replace the subcontractor at their expense in "order to move the processing back to an approved country
  • D. Update the vender inventory with the mew location information in order to schedule a reassessment

Answer: C

Explanation:
This answer is the best approach because it aligns with the principles of third-party risk management, which include ensuring compliance with company policies, contractual obligations, and regulatory requirements. By asking the vendor to replace the subcontractor, the company is exercising its right to terminate or modify the relationship if the vendor fails to meet the agreed-upon standards or poses unacceptable risks. This also minimizes the potential impact of the vendor's non-compliance on the company's reputation, operations, and data security. The other options are less effective because they either ignore the issue, compromise the company's policy, or rely on the vendor's self-assessment without verification. References:
* Third Party Risk Management Framework, Module 3: Program Governance, Section 3.2: Policies and Procedures, p. 14
* Third Party Risk Management Framework, Module 4: Program Components, Section 4.3: Contracting, p. 24
* Third Party Risk Management Framework, Module 5: Program Implementation, Section 5.2: Ongoing Monitoring, p. 32
* Best-Practices Guidance for Third-Party Risk, Section: Defend Against Privileged User Risks, p. 2
* Five Best Practices to Manage and Control Third-Party Risk, Section: Best Practices for Controlling Third-Party Vendor Risks, p. 3


NEW QUESTION # 342
Which aspect of third-party operations is most likely to be scrutinized when assessing performance risk?

  • A. Data security measures and privacy policies
  • B. Technology infrastructure and operational procedures
  • C. Management team qualifications and experience
  • D. Employee training programs and development initiatives

Answer: B

Explanation:
When assessing performance risk, examining a third party's technology infrastructure and operational procedures is critical. These elements directly influence the third party's ability to deliver consistent and reliable services, which are essential components of meeting performance standards.


NEW QUESTION # 343
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