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

1. What type of documentation is crucial for verifying a CSP's commitment to maintaining security standards?

A) Annual financial statements and operational budgets.
B) Weekly incident reports and data breach notifications.
C) Monthly performance reviews and user access logs.
D) Service level agreements, security certifications, and audit attestation reports.

2. If a company identifies significant financial risk with a third-party vendor, what is an appropriate initial action?

A) Negotiate lower prices to reflect the increased risk before continuing transactions.
B) Conduct a more detailed financial audit of the vendor to assess long-term viability.
C) Immediately cease all business activities with the vendor to prevent potential losses.
D) Encourage the vendor to restructure their debt to improve financial stability.

3. For a third party handling sensitive data, a questionnaire may cover domains like _______, encryption, and access control.

A) Data protection
B) Incident response strategies
C) Compliance with local laws
D) Physical security measures

4. Which of the following would most likely require a reassessment of a vendor?

A) A minor amendment to the service agreement with the vendor
B) Updating the vendor's technological infrastructure
C) A significant change in the vendor's scope of work
D) The vendor's decision to relocate its primary data centers

5. What is the primary purpose of sanitizing physical media within an Asset Management program?

A) To improve the performance and lifecycle of the assets
B) To prevent data leakage, theft, or loss
C) To assess the overall effectiveness of the asset management
D) To enhance the economic value of reused devices

Solutions: