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

1. During a patch management audit, what aspect would be specifically reviewed to ensure patches do not negatively affect system performance?

A) Assessment of the communication process around patch management and updates.
B) Verification that all devices have received and applied the patch correctly.
C) Evaluation of the patch's impact on system performance during testing.
D) Checking the frequency and scheduling of patch deployments across networks.

2. During a data audit, a company discovers that identifiable customer data was not adequately anonymized before being used in an internal report. What is the most likely action to rectify this issue?

A) Temporarily halt all data usage until a new anonymization tool can be implemented.
B) Limit access to the data and provide additional training on data handling to employees.
C) Review and revise the anonymization process to fully comply with privacy standards.
D) Notify all affected customers and offer compensation for the breach of privacy.

3. In a scenario where a vendor critical to operations experiences a major disruption, what aspect of vendor classification becomes crucial for immediate reassessment?

A) The cost-effectiveness of the vendor's services
B) The duration of the remaining contract term with the vendor
C) The vendor's criticality and its potential impact on operations
D) The geographical location of the vendor in relation to the organization

4. What is the primary concern for CSPs when organizations request to conduct penetration tests on the cloud infrastructure?

A) Disruption to the cloud service due to testing processes.
B) Technical challenges in isolating the environment for safe testing.
C) Potential legal and contractual violations due to unauthorized activities.
D) The cost associated with performing and supporting penetration tests.

5. When selecting an external continuous monitoring solution, what is a crucial component for assessing the financial health of a vendor?

A) Reports that identify changes in vendor financial viability
B) Quarterly earnings forecasts published by financial analysts
C) General news updates about the vendor's industry
D) Media coverage and public perception analysis

Solutions: