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

1. Which of the following is a component of evaluating a third party's use of Remote Access within their information security policy?

A) Providing guidelines to configuring ports on a router
B) Identifying the use of multifactor authentication
C) Maintaining blocked IP address ranges
D) Reviewing the testing and deployment procedures to networking components

2. An IT asset management program should include all of the following components EXCEPT:

A) Tracking and monitoring availability of vendor updates and any timelines for end of support
B) Defining application security standards for internally developed applications
C) Identifying and tracking adherence to IT asset end-of-life policy
D) Maintaining inventories of systems, connections, and software applications

3. When measuring the operational performance of implementing a TPRM program, which example is MOST likely to provide meaningful metrics?

A) Calculating the average time to remediate identified corrective actions
B) Tracking the number of outstanding findings
C) logging the number of exceptions to existing due diligence standards
D) Measuring the time spent by resources for task and corrective action plan completion

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

5. Which statement BEST represents the primary objective of a third party risk assessment:

A) To assess the appropriateness of non-disclosure agreements regarding the organization's systems/data
B) To determine the scope of the business relationship
C) To evaluate the risk posture of all vendors/service providers in the vendor inventory
D) To validate that the vendor/service provider has adequate controls in place based on the organization's risk posture

Solutions:

Question # 1 Answer: B

Question # 2 Answer: B

Question # 3 Answer: A

Question # 4 Answer: D

Question # 5 Answer: D