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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions:
1. A visual representation of locations, users, systems and transfer of personal information between outsourcers and third parties is defined as:
A) Data flow diagram
B) Audit log report
C) Network diagram
D) Configuration standard
2. Which statement BEST describes the methods of performing due diligence during third party risk assessments?
A) Inspecting physical and environmental security controls by conducting a facility tour
B) interviewing subject matter experts or control owners, reviewing compliance artifacts, and validating controls
C) Reviewing and assessing only the obligations that are specifically defined in the contract
D) Reviewing status of findings from the questionnaire and defining remediation plans
3. Your company has been alerted that an IT vendor began utilizing a subcontractor located in a country restricted by company policy. What is the BEST approach to handle this situation?
A) Inform the business unit and ask the vendor to replace the subcontractor at their expense in "order to move the processing back to an approved country
B) inform the business unit and recommend that the company cease future work with the IT vendor due to company policy
C) Notify management to approve an exception and ensure that contract provisions require prior
"notification and evidence of subcontractor due diligence
D) Update the vender inventory with the mew location information in order to schedule a reassessment
4. Which of the following components are typically NOT part of a cloud hosting vendor assessment program?
A) Conducting customer performed penetration tests
B) Requiring compliance evidence that provides the definition of patching responsibilities
C) Requiring security services documentation and audit attestation reports
D) Reviewing the entity's image snapshot approval and management process
5. Which statement BEST reflects the factors that help you determine the frequency of cyclical assessments?
A) Vendor assessments should be scheduled based on the type of services/products provided
B) Vendor assessments should be conducted during onboarding and then be replaced by continuous monitoring
C) Vendor assessment frequency should be based on the level of risk and criticality of the vendor to your operations as determined by their vendor risk score
D) Vendor assessment frequency may need to be changed if the vendor has disclosed a data breach
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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