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TestInsides's Certified Third-Party Risk Professional (CTPRP) (CTPRP) exam questions contain Shared Assessments CTPRP real questions and answers that have been compiled and verified by Shared Assessments specialists in the field. This demonstrates that the real questions and answers in the Certified Third-Party Risk Professional (CTPRP) (CTPRP) material are legitimate for the Certified Third-Party Risk Professional (CTPRP) (CTPRP) practice exam. The Shared Assessments CTPRP practice questions are intended to help you easily and confidently clear the Certified Third-Party Risk Professional (CTPRP) (CTPRP).
Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q121-Q126):
NEW QUESTION # 121
Asset controls can include physical measures like locks, technical measures like _______, and administrative measures like policies.
- A. Monitoring
- B. Encryption
- C. Backups
- D. Firewalls
Answer: B
Explanation:
The correct answer highlights encryption as a key technical measure used in asset controls to protect sensitive data from unauthorized access and ensure its confidentiality and integrity.
NEW QUESTION # 122
Effective Fourth-Nth party risk management requires _________ on subcontractors' compliance and performance.
- A. occasional assessments
- B. regular monitoring
- C. one-time evaluation
- D. initial vetting only
Answer: C
Explanation:
Regular monitoring of subcontractors' compliance and performance is crucial for effective Fourth-Nth party risk management. It allows the organization to detect and address issues proactively before they escalate into serious security breaches or compliance failures.
NEW QUESTION # 123
How does a risk register facilitate communication within an organization?
- A. It compiles risks into a private database for executive review only.
- B. It outlines only the most severe risks to focus management attention.
- C. It provides a structured and accessible format for discussing and reviewing risks.
- D. It acts as a formal report to be used only during annual audits.
Answer: C
Explanation:
A risk register facilitates communication by providing a structured format that is accessible to multiple departments or stakeholders within an organization. This enables ongoing discussions and reviews of risks, enhancing the collaborative effort to manage and mitigate these risks effectively.
NEW QUESTION # 124
Describe a scenario where failure to update a risk register leads to an oversight in risk management.
- A. A critical vendor risk increases due to external changes, but the outdated register leads to inadequate response and a breach.
- B. Vendor non-compliance is detected, but the risk register is not consulted, allowing issues to escalate.
- C. New mitigation strategies are implemented, but lack of documentation causes repeated mistakes.
- D. A risk deemed low priority escalates unexpectedly, but no contingency plans are in place due to poor record-keeping.
Answer: A
Explanation:
If a risk register is not updated regularly, it may not reflect the current risk landscape, leading to mismanagement. For example, an increase in vendor risk due to external changes, if not updated, could result in the organization being unprepared and vulnerable to breaches.
NEW QUESTION # 125
Which factor is less important when reviewing application risk for application service providers?
- A. APl integration
- B. The functionality and type of data the application processes
- C. The number of software releases
- D. Remote connectivity
Answer: C
Explanation:
When reviewing application risk for application service providers, the most important factors are the functionality and type of data the application processes, the remote connectivity options, and the APl integration methods. These factors determine the level of exposure, sensitivity, and complexity of the application, and thus the potential impact and likelihood of a security breach or a compliance violation. The number of software releases is less important, as it does not directly affect the application's security or functionality. However, it may indicate the maturity and quality of the software development process, which is another aspect of application risk assessment. References:
* Application Security Risk: Assessment and Modeling, ISACA Journal, Volume 2, 2016
NEW QUESTION # 126
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