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

1. Which of the following is a component of evaluating a third party's use of Remote Access within their information security policy?

A) Providing guidelines to configuring ports on a router
B) Identifying the use of multifactor authentication
C) Maintaining blocked IP address ranges
D) Reviewing the testing and deployment procedures to networking components

2. Which of the following methods of validating pre-employment screening attributes is appropriate due to limitations of international or state regulation?

A) Reviewing evidence of web search of social media sites
B) Providing and sampling complete personnel files to demonstrate unique screening results
C) Requiring evidence of drug testing
D) Requesting evidence of the performance of pre-employment screening when permitted by law

3. Which type of external event does NOT trigger an organization ta prompt a third party contract provisions review?

A) Change in company point of contact
B) Change in regulations
C) Data breach/privacy incident
D) Business continuity event

4. Which of the following is NOT an attribute in the vendor inventory used to assign risk rating and vendor classification?

A) Type of data accessed, processed, or retained
B) Type of systems accessed
C) Type of network connectivity
D) Type of contract addendum

5. An IT asset management program should include all of the following components EXCEPT:

A) Tracking and monitoring availability of vendor updates and any timelines for end of support
B) Defining application security standards for internally developed applications
C) Identifying and tracking adherence to IT asset end-of-life policy
D) Maintaining inventories of systems, connections, and software applications

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