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Our PDF version is a printable document of exam questions which are real and updated. We have included original Certified Third-Party Risk Professional (CTPRP) questions in this format so that can you get ready for the exam quickly by just memorizing them. This format of Certified Third-Party Risk Professional (CTPRP) (CTPRP) test questions is also usable on smart devices such as laptops, tablets, and smartphones.

Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q187-Q192):

NEW QUESTION # 187
Describe a scenario where poor management of image snapshot approvals could lead to a data breach in a cloud hosting vendor environment.

A. Despite having a robust image snapshot approval process, the vendor's slow response to a known vulnerability exposes sensitive data to risks.
B. A cloud service provider fails to properly restrict access to image snapshots, allowing unauthorized users to view and potentially manipulate sensitive organizational data.
C. The cloud service provider stores image snapshots with strong encryption, but fails to update encryption keys, resulting in outdated security measures.
D. Lack of regular audits on image snapshot processes leads to unnoticed corruption of data snapshots, affecting data recovery operations.

Answer: B

Explanation:
Unauthorized access to image snapshots can lead to the exposure of sensitive data. Proper access controls and management processes are essential to prevent such breaches and protect organizational data.

NEW QUESTION # 188
Which of the following statements is TRUE regarding the accountabilities in a three lines of defense model?

A. The third line of defense must be limited to an external assessment firm
B. The second line of defense is management within the business unit
C. The third line of defense is an assurance function that has independence from the business unit
D. The first line of defense is the risk or compliance team that provides an oversight or governance function

Answer: C

Explanation:
The three lines of defense model is a way of explaining the relationship between functions and roles of risk management and control in an organization. It involves the first line of defense (owning and managing risks), the second line of defense (overseeing or specialising in risk), and the third line of defense (providing independent assurance)1. The third line of defense is typically the internal audit function, which provides objective and independent assurance to the governing body, management, regulators, and external auditors that the control culture across the organization is effective in its design and operation2. The third line of defense must have independence from the business unit, meaning that it is not involved in the execution of business activities or the design and implementation of controls, and that it reports to the highest level of governance, such as the board or the audit committee3. The third line of defense is not limited to an external assessment firm, although external assurance providers may complement or supplement the work of the internal audit function2. References:
* 1: Internal audit: three lines of defence model explained | ICAS
* 2: Modernizing The Three Lines of Defense Model | Deloitte US
* 3: THE IIA S THREE LINES MODEL

NEW QUESTION # 189
In a scenario where a subcontractor fails to meet data protection standards, what likely was not effectively implemented?

A. Adequate due diligence and monitoring of subcontractor compliance.
B. Strict limitations on the amount of data accessible to subcontractors.
C. General guidelines provided to subcontractors without specific requirements.
D. Reliance solely on third-party assurances without independent verification.

Answer: A

Explanation:
If a subcontractor fails to meet data protection standards, it likely indicates that there was insufficient due diligence and ongoing monitoring of the subcontractor's compliance with the organization's required standards. Adequate due diligence would typically include verifying the subcontractor's practices and ensuring they meet the organization's data protection criteria.

NEW QUESTION # 190
When working with third parties, which of the following requirements does not reflect a "Zero Trust" approach to access management?

A. Ensure that access is granted on a per session basis regardless of network location, user, or device
B. Require that all communication is secured regardless of network location
C. Implement device monitoring, continual inspection and monitoring of logs/traffic
D. Utilizing a solution that allows direct access by third parties to the organization's network

Answer: D

Explanation:
A Zero Trust approach to access management is based on the principle of verifying every access request as if it originates from an open network, regardless of the source, destination, or context. This means that no implicit trust is granted based on network location, user identity, or device status. Instead, every access request is evaluated based on multiple factors, such as user credentials, device health, data sensitivity, and threat intelligence. A Zero Trust approach also requires that all communication is encrypted and protected, and that access is granted on a per session basis with the least privilege principle123.
Utilizing a solution that allows direct access by third parties to the organization's network does not reflect a Zero Trust approach, because it implies that the network perimeter is a reliable boundary for security and trust.
This assumption is risky, because it exposes the organization to potential breaches and attacks from compromised or malicious third parties, who may have access to sensitive data and resources without proper verification or protection. A Zero Trust approach would require that third parties use secure and isolated channels to access the organization's network, such as VPNs, proxies, or gateways, and that their access is monitored and controlled based on granular policies and conditions123. References:
* Zero Trust part 1: Identity and access management
* Zero Trust Model - Modern Security Architecture | Microsoft Security
* Zero Trust identity and access management development best practices ...

NEW QUESTION # 191
How does the GDPR suggest handling data breaches in terms of data volume?

A. Breach impacts are considered equally regardless of data volume.
B. Larger volumes necessitate higher levels of security automatically.
C. Volume is an indicator of impact, not a criterion for determining security measures.
D. Data volume directly dictates the level of security measures to be applied.

Answer: C

Explanation:
The GDPR treats the volume of data as an indicator of the potential impact of a data breach, rather than a determinant for the security measures themselves. This highlights that while volume can affect the severity of a breach, it is not the primary factor in setting data protection strategies.

NEW QUESTION # 192
......

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Thomas Taylor Thomas Taylor

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