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Shared Assessments Certified Third-Party Risk Professional (CTPRP) - CTPRP Exam Questions

QUESTION NO: 1
What is the primary factor for classifying personal data under the GDPR?

A. The duration for which the data is stored. B. The nature and context of the data. C. The geographical location where the data is processed. D. The number of data subjects affected.

Correct Answer: B

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QUESTION NO: 2
Requiring visitors to be escorted at all times ensures ___________.

A. Increased efficiency in managing visitor flow B. Improved communication between visitors and staff C. Control over visitor access to sensitive areas D. Enhanced personal interaction with each visitor

Correct Answer: C

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QUESTION NO: 3
Endpoint security measures are particularly important for protecting devices like _______ from security breaches.

A. servers and cloud storage platforms B. desktop computers and workstations C. laptops, tablets, and smartphones D. all electronic communication tools

Correct Answer: C

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QUESTION NO: 4
What is the primary goal of requiring employees and contractors to return company assets upon termination?

A. To facilitate updates to the organization's asset management system B. To evaluate the productivity and efficiency of asset usage C. To maintain the security, integrity, and availability of data and assets D. To assess the overall value and condition of returned assets

Correct Answer: C

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QUESTION NO: 5
Remote wipe is typically utilized to ensure no company data remains on a _______.

A. device after completing a company project B. device when changing departments within a company C. device before it is issued to a new employee D. device after it is lost or stolen

Correct Answer: D

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QUESTION NO: 6
If a company identifies significant financial risk with a third-party vendor, what is an appropriate initial action?

A. Encourage the vendor to restructure their debt to improve financial stability. B. Conduct a more detailed financial audit of the vendor to assess long-term viability. C. Negotiate lower prices to reflect the increased risk before continuing transactions. D. Immediately cease all business activities with the vendor to prevent potential losses.

Correct Answer: B

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QUESTION NO: 7
Which is not a primary focus when evaluating a service provider's security and privacy awareness program?

A. The integration of advanced security software and intrusion detection systems. B. The establishment of whistleblower compliance mechanisms. C. The frequency of security audits and compliance checks. D. The training on secure software development practices.

Correct Answer: B

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QUESTION NO: 8
The third line of defense must maintain independence from ___________ to ensure unbiased assurance.

A. shareholder meetings and communications B. business unit operations C. management decision-making processes D. external regulatory bodies

Correct Answer: B

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QUESTION NO: 9
How does the inclusion of SLAs in a CSP's security documentation benefit an organization?

A. They establish clear performance and uptime commitments, ensuring accountability. B. They provide real-time data about the operational efficiency of the CSP. C. They give insights into the financial health and investment in security infrastructure. D. They track and report any security incidents, enhancing transparency.

Correct Answer: A

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QUESTION NO: 10
In the SaaS model, who is responsible for managing the application's security and performance?

A. Each user manages their security settings within the software independently. B. The SaaS provider is responsible for all aspects of security and performance. C. A third-party consultant typically handles security separately from the SaaS provider. D. The end user is primarily responsible for securing their local endpoints only.

Correct Answer: B

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QUESTION NO: 11
Through which method can a remote wipe be performed on a lost device?

A. Using a mobile device management (MDM) solution B. Through a direct connection with a computer C. Via manual reset at the company IT department D. By sending an email request to the device user

Correct Answer: A

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QUESTION NO: 12
When evaluating a SaaS provider, what is a crucial factor to consider for a business needing high data availability?

A. Looking for providers who offer the most advanced AI-driven features. B. Checking if the software can be installed locally for offline use. C. Ensuring the provider's system offers reliable uptime and support services. D. Comparing only the initial costs of subscription without assessing long-term scalability.

Correct Answer: C

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QUESTION NO: 13
What does an unrecoverable data loss after a system restore indicate about the Recovery Point Objective (RPO)?

A. It shows that the incident response was not initiated in a timely manner. B. It reflects an adequate level of preparedness and compliance with industry standards. C. It suggests the Recovery Time Objective (RTO) metrics were not calculated correctly. D. It indicates that the Recovery Point Objective was not met as the data loss exceeded the allowable period.

Correct Answer: D

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QUESTION NO: 14
Effective management of performance risk ensures third parties meet their _________.

A. financial commitments and penalties B. contractual and service-level agreements C. ethical standards and corporate social responsibility D. market reputation and customer feedback

Correct Answer: B

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