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

1. A company discovers that an employee is using a company-issued device for personal business. According to typical end-user device policies, which of the following actions is most justified?

A) The employee's device is immediately confiscated and they are suspended from work.
B) The IT department should isolate the device to prevent any organizational data from being compromised.
C) The employee may face reprimands or restrictions according to the severity of the misuse.
D) An investigation is launched to determine if any personal data was collected from the device.

2. Which document primarily guides the restoration of IT services after a disaster?

A) The disaster recovery plan
B) Business continuity plan
C) Operational level agreement
D) Information security policy

3. What are asset controls primarily designed to protect assets from?

A) Physical theft, natural disasters, or system failures
B) Employee negligence, vendor errors, or software bugs
C) Unauthorized access, use, modification, disclosure, or destruction
D) Financial loss, regulatory fines, or reputation damage

4. How does a risk register facilitate communication within an organization?

A) It compiles risks into a private database for executive review only.
B) It acts as a formal report to be used only during annual audits.
C) It outlines only the most severe risks to focus management attention.
D) It provides a structured and accessible format for discussing and reviewing risks.

5. Consider a scenario where a major cloud service provider used for online sales experiences significant downtime during a peak shopping season. What aspect of impact is most critical for the business to assess?

A) Delayed internal communications and productivity with minimal revenue impact
B) Slowed research and development projects with no immediate revenue implications
C) Minor delays in non-revenue generating activities with limited financial impact
D) Substantial financial losses, reduced customer satisfaction, or competitive disadvantage

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