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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions:
1. Which type of contract termination is MOST likely to occur after failure to remediate assessment findings?
A) Regulatory/supervisory termination
B) Termination for convenience
C) Termination for cause
D) Normal termination
2. 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
3. Which vendor statement provides the BEST description of the concept of least privilege?
A) We require separation of duties for performance of high risk activities
B) We require dual authorization for restricted areas
C) We limit root and administrator access to only a few personnel
D) We grant people access to the minimum necessary to do their job
4. Which of the following BEST describes the distinction between a regulation and a standard?
A) A regulation must be adhered to by all companies subject to its requirements, but companies "can voluntarily choose to follow standards.
B) Standards are always a subset of a regulation
C) There is no distinction, regulations and standards are the same and have equal impact
D) A standard must be adhered to by companies based on the industry they are in, while regulations are voluntary.
5. You are assessing your organization's Disaster Recovery and Business Continuity (BR/BCP) requirements based on the shift to remote work. Which statement is LEAST reflective of current practices in business resiliency?
A) The right to require participation in testing with third party service providers should be included in the contract
B) Third party service providers should be included in the company's exercise and testing program based on the criticality of the outsourced business function
C) Management should request and receive artifacts that Gemonstrate successful test results and any remediation action plans
D) The contract is the only enforceable control to stipulate third party service provider obligations for DR/BCP since both programs were triggered by the pandemic
Solutions:
Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |
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