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

1. You are updating program requirements due to shift in use of technologies by vendors to enable hybrid work.
Which statement is LEAST likely to represent components of an Asset
Management Program?

A) Asset inventories should include connections to external parties, networks, or systems that process data
B) Assets should be classified based on criticality or data sensitivity
C) Asset inventories should track the flow or distribution of items used to fulfill products and Services across production lines
D) Each asset should include an organizational owner who is responsible for the asset throughout its life cycle

2. Your organization has recently acquired a set of new global third party relationships due to M&A. You must define your risk assessment process based on your due diligence standards. Which risk factor is LEAST important in defining your requirements?

A) The risk of natural disasters and physical security risk based on geolocation
B) The risk of increased expense to conduct vendor assessments based on client contractual requirements
C) The risk of increased government regulation and decreased political stability based on country risk
D) The financial risk due to local economic factors and country infrastructure

3. Which factor in patch management is MOST important when conducting postcybersecurity incident analysis related to systems and applications?

A) Log retention
B) Approvals
C) Testing
D) Configuration

4. The BEST time in the SDLC process for an application service provider to perform Threat Modeling analysis is:

A) After testing and before the deployment of the final code into production
B) Before the application design and development activities begin
C) Prior to the execution of a contract with each client
D) After the application vulnerability or penetration test is completed

5. Which statement provides the BEST example of the purpose of scoping in third party assessments?

A) Scoping is an assessment technique only used for high risk or critical vendors that require on-site assessments
B) Scoping is used primarily to limit the inclusion of supply chain vendors in third party assessments
C) Scoping is the process an outsourcer uses to configure a third party assessment based on the risk the vendor presents to the organization
D) Scoping is used to reduce the number of questions the vendor has to complete based on vendor
"classification

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B

Question # 3 Answer: C

Question # 4 Answer: B

Question # 5 Answer: C