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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions:
1. Given the security measures listed, which one would not directly impact the evaluation of remote access risks?
A) Implementing end-to-end encryption for data in transit to safeguard against interception.
B) Application whitelisting, as it focuses on limiting software execution based on pre-established security policies.
C) Remote desktop protocol (RDP) security, as it directly relates to the safety of remote desktop connections.
D) Employing multifactor authentication to verify the identity of users accessing systems remotely.
2. Which of the following scenarios best illustrates proactive third-party risk management?
A) A company conducts regular audits on all subcontractors to ensure compliance with data protection laws before issues arise.
B) A company reviews only their direct vendor's compliance, assuming subcontractors align.
C) A company waits for an annual review to assess vendor and subcontractor compliance.
D) A company renegotiates the contract terms to include stricter compliance guidelines after an incident.
3. What should be prioritized to strengthen an organization's risk culture effectively?
A) Emphasizing the reduction of external audits and compliance requirements.
B) Increasing focus on technical solutions rather than cultural adjustments.
C) Concentrating on punitive measures for managing and responding to risks.
D) Implementing values and practices that promote consistent risk-aware decision-making.
4. A company has a strict policy that ensures all devices are returned upon an employee's departure. What does this policy primarily protect?
A) The organization's compliance with industrial standards
B) The organization's data security and asset management
C) The health and safety practices within the workplace
D) The company's financial accountability
5. Why is it important to understand the specific data subject category like customers or employees under GDPR?
A) It standardizes data handling procedures across all departments indiscriminately.
B) It is primarily used for categorizing data storage solutions, not compliance.
C) It provides a basis for imposing penalties for non-compliance without detailed review.
D) It helps tailor data protection measures to the expectations and rights of the data subjects.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |

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