CTPRP LATEST DUMPS & FREE CTPRP LEARNING CRAM

CTPRP Latest Dumps & Free CTPRP Learning Cram

CTPRP Latest Dumps & Free CTPRP Learning Cram

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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q62-Q67):

NEW QUESTION # 62
Select the risk type that is defined as: "A third party may not be able to meet its obligations due to inadequate systems or processes".

  • A. Availability risk
  • B. Reliability risk
  • C. Competency risk
  • D. Performance risk

Answer: D

Explanation:
Performance risk, defined as the risk that a third party may not be able to meet its obligations due to inadequate systems or processes, accurately describes the situation. This type of risk involves concerns about the third party's ability to deliver services or products at the required performance level, potentially due to limitations in their technology infrastructure, operational procedures, or management practices. Identifying and managing performance risk is essential in Third-Party Risk Management (TPRM) to ensure that third-party vendors can reliably meet contractual and service-level agreements, thereby minimizing the impact on the organization's operations and service delivery.
References:
* TPRM guidelines, such as those from the Office of the Comptroller of the Currency (OCC) and the Federal Financial Institutions Examination Council (FFIEC), highlight the importance of assessing and
* managing performance risks associated with third-party relationships.
* The "Third-Party Risk Management Guide" by ISACA discusses various types of risks, including performance risk, associated with engaging third-party service providers, emphasizing the need for thorough due diligence and ongoing monitoring.


NEW QUESTION # 63
The RPO is defined as the maximum ________ in which data loss is acceptable during a disaster recovery.

  • A. permissible window
  • B. tolerable period
  • C. critical threshold
  • D. allowable interval

Answer: B

Explanation:
The RPO is critical in disaster recovery planning as it sets the maximum tolerable period in which data loss is considered acceptable. If data loss exceeds this period, it indicates that the backup and recovery strategies are insufficient and need enhancements to meet the defined objectives.


NEW QUESTION # 64
What should a risk assessment questionnaire for a third-party cloud service provider include?

  • A. Advanced technological implementations only relevant to IT industries
  • B. Topics such as cloud security architecture and data residency
  • C. Basic security controls like firewall settings and password policies
  • D. Compliance and legal aspects without technical depth

Answer: B

Explanation:
Including topics like cloud security architecture and data residency in the questionnaire for a cloud service provider is crucial because these areas are directly related to the unique risks posed by cloud services, such as data breaches or unauthorized data access.


NEW QUESTION # 65
Which vendor statement provides the BEST description of the concept of least privilege?

  • A. We require dual authorization for restricted areas
  • B. We limit root and administrator access to only a few personnel
  • C. We grant people access to the minimum necessary to do their job
  • D. We require separation of duties for performance of high risk activities

Answer: C

Explanation:
The concept of least privilege is a security principle that requires giving each user, service, and application only the permissions needed to perform their work and no more12. It is one of the most important concepts in network and system security, as it reduces the attack surface and the risk of unauthorized access, data breaches, and malware infections12. The statement B best describes this concept, as it implies that the vendor follows the principle of least privilege by granting people access to the minimum necessary to do their job.
The other statements do not capture the essence of the concept, as they either describe other security practices (such as dual authorization and separation of duties) or limit the scope of the concept to a specific type of access (such as root and administrator access).
References:
* 1: 9 Ways to Prevent Third-Party Data Breaches in 2024 | UpGuard
* 2: Best Practice Guide to Implementing the Least Privilege Principle - Netwrix


NEW QUESTION # 66
Which of the following statements is FALSE regarding a virtual assessment:

  • A. Virtual assessment agendas and planning should identify who should be available for interviews
  • B. Virtual assessments should be used to validate or confirm understanding of key controls, and not be used simply to review questionnaire responses
  • C. Virtual assessment planning should identify what documentation is available for review prior to and during the assessment
  • D. Virtual assessments include using interviews with subject matter experts since controls evaluation and testing cannot be performed virtually

Answer: D

Explanation:
Virtual assessments are a method of conducting third party risk assessments remotely, using various tools and techniques to collect and verify information about the third party's controls, processes, and performance.
Virtual assessments can be used to evaluate various risk domains, such as information security, privacy, resiliency, and compliance, depending on the scope and objectives of the assessment. Virtual assessments can also be used to complement or supplement onsite assessments, especially when travel or access restrictions are in place.
One of the key components of virtual assessments is the use of interviews with subject matter experts (SMEs) from the third party, who can provide insights and clarifications on the third party's policies, procedures, practices, and evidence. Interviews can also be used to validate or confirm the understanding of key controls, and not just to review questionnaire responses. However, interviews are not the only way to perform controls evaluation and testing in virtual assessments. Other methods include:
* Requesting and reviewing documentation and artifacts from the third party, such as policies, standards, certifications, attestations, test results, audit reports, or incident logs, that demonstrate the implementation and effectiveness of the controls.
* Performing live or recorded demonstrations of the controls, such as showing how the third party monitors, detects, and responds to security incidents, or how the third party encrypts, backs up, and restores data.
* Using remote access tools or platforms, such as screen sharing, video conferencing, or web portals, to observe and verify the controls in action, such as checking the configuration settings, access rights, or patch levels of the third party's systems or applications.
* Using independent or external sources of information, such as ratings, benchmarks, or feedback, to validate and compare the third party's performance, compliance, or reputation.
Therefore, the statement that virtual assessments include using interviews with SMEs since controls evaluation and testing cannot be performed virtually is false, as there are other ways to perform controls evaluation and testing in virtual assessments, besides interviews.
References:
* 1: Shared Assessments, a leading provider of third party risk management solutions, offers a comprehensive guide for Certified Third Party Risk Professional (CTPRP) candidates, which covers the core concepts and best practices of third party risk management, including virtual assessments.
* 2: Schneider Downs, a professional services firm, provides a blog post on the best practices for conducting third party risk management virtual assessments, which includes the methods and steps for performing controls evaluation and testing remotely.
* 3: Shared Assessments, a leading provider of third party risk management solutions, offers a blog post on the value and challenges of virtual assessments, which includes the benefits and drawbacks of using interviews and other techniques for controls evaluation and testing.


NEW QUESTION # 67
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