CTPRP TEST CRAM, CTPRP VALID EXAM PATTERN

CTPRP Test Cram, CTPRP Valid Exam Pattern

CTPRP Test Cram, CTPRP Valid Exam Pattern

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CTPRP Valid Exam Pattern - CTPRP Latest Exam Practice

We know that most candidates have a busy schedule, making it difficult to devote much time to their Certified Third-Party Risk Professional (CTPRP) (CTPRP) test preparation. TestKingIT offers Shared Assessments CTPRP exam dumps in 3 formats to open up your study options and adjust your preparation schedule. Furthermore, it works on all smart devices. This CTPRP Exam Dumps format is easy to download from our TestKingIT and a Certified Third-Party Risk Professional (CTPRP) (CTPRP) free demo version is also available. You can check the material before you buy it.

Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q143-Q148):

NEW QUESTION # 143
Which of the following statements is FALSE about Data Loss Prevention Programs?

  • A. DLP programs define the required policies based on default tool configuration
  • B. DLP programs include the policy, tool configuration requirements, and processes for the identification, blocking or monitoring of data
  • C. DLP programs include acknowledgement the company can apply controls to remove any data
  • D. DLP programs define the consequences for non-compliance to policies

Answer: A

Explanation:
Data Loss Prevention (DLP) programs are not based on default tool configuration, but on the specific needs and risks of the organization. DLP programs should be tailored to the data types, locations, flows, and users that are relevant to the business. DLP programs should also align with the regulatory and contractual obligations, as well as the data risk appetite, of the organization. Default tool configuration may not adequately address these factors and may result in either over-blocking or under-protecting data. Therefore, statement C is false about DLP programs. References:
* 1: The Best Data Loss Prevention Software Tools - Comparitech
* 2: Build a Successful Data Loss Prevention Program in 5 Steps - Gartner
* 3: What is data loss prevention (DLP)? | Microsoft Security


NEW QUESTION # 144
Which example BEST represents the set of restrictive areas that require an additional authentication factor for access control?

  • A. Telecom rooms; parking garage; security operations centers; exterior building entrance
  • B. Datacenters; telecom rooms; security operations centers; loading docks
  • C. Datacenters; telecom rooms; server rooms; exterior building entrance
  • D. Exterior building entrance; datacenters; telecom rooms; printer rooms

Answer: C

Explanation:
Restrictive areas are those that contain sensitive or critical assets, systems, or information that require additional protection from unauthorized access or tampering. Access control is the process of granting or denying access to these areas based on predefined policies, rules, and criteria. An additional authentication factor is a method of verifying the identity or authorization of a user or device that is used in conjunction with another factor, such as a password, a token, or a biometric feature. Additional authentication factors enhance the security and reliability of access control by reducing the risk of impersonation, compromise, or theft of credentials.
The example that best represents the set of restrictive areas that require an additional authentication factor for access control is A. Datacenters; telecom rooms; server rooms; exterior building entrance. These areas contain vital infrastructure, equipment, and data that are essential for the organization's operations, performance, and security. Unauthorized access to these areas could result in significant damage, disruption, or loss of data, services, or resources. Therefore, these areas should be protected by multiple layers of access control, including physical and logical barriers, as well as additional authentication factors, such as smart cards, biometrics, or one-time passwords.
The other examples are less likely to represent the set of restrictive areas that require an additional authentication factor for access control, because they either contain less sensitive or critical assets, systems, or information, or they are more accessible or visible to the public or other authorized users. For example:
* B. Datacenters; telecom rooms; security operations centers; loading docks: While datacenters, telecom rooms, and security operations centers are restrictive areas that require an additional authentication factor for access control, loading docks are not. Loading docks are typically open to external vendors, suppliers, or delivery personnel, and may not contain any sensitive or critical assets, systems, or information. Therefore, loading docks may not require an additional authentication factor for access control, but rather a basic verification of identity or authorization, such as a badge, a signature, or a receipt.
* C. Telecom rooms; parking garage; security operations centers; exterior building entrance: While telecom rooms, security operations centers, and exterior building entrance are restrictive areas that require an additional authentication factor for access control, parking garage is not. Parking garage is usually accessible to employees, visitors, or customers, and may not contain any sensitive or critical
* assets, systems, or information. Therefore, parking garage may not require an additional authentication factor for access control, but rather a simple validation of access rights, such as a ticket, a code, or a gate.
* D. Exterior building entrance; datacenters; telecom rooms; printer rooms: While exterior building entrance, datacenters, and telecom rooms are restrictive areas that require an additional authentication factor for access control, printer rooms are not. Printer rooms are generally available to all employees or authorized users, and may not contain any sensitive or critical assets, systems, or information. Therefore, printer rooms may not require an additional authentication factor for access control, but rather a standard authentication factor, such as a password, a PIN, or a fingerprint.
References:
* Shared Assessments CTPRP Study Guide, page 46, section 4.3.1: Access Control
* Access Controls Over Third-Party Applications, section: Vendor Access
* Controlling Third-Party Access Risk, section: Best Practices for Controlling Third-Party Vendor Risks, bullet point: Implementing supporting processes and controls that define and enforce access policies for third-party privileged users.


NEW QUESTION # 145
Which statement is TRUE regarding defining vendor classification or risk tiering in a TPRM program?

  • A. Vendor classification and risk tier is determined by calculating the inherent risk associated with outsourcing a specific product or service
  • B. Vendor classification and risk tiers are based upon residual risk calculations
  • C. Vendor classification and corresponding risk tiers utilize the same due diligence standards for controls evaluation based upon policy
  • D. Vendor classification and risk tiering should only be used for critical third party relationships

Answer: A

Explanation:
Vendor classification or risk tiering is a process of categorizing vendors based on the level of security risk they introduce to an organization12. It is a key component of a third-party risk management (TPRM) program, as it helps to prioritize and allocate resources for vendor assessment, monitoring, and remediation12. The statement D is true, as it reflects the first step of vendor classification or risk tiering, which is to determine the inherent risk of each vendor relationship based on the nature, scope, and complexity of the product or service being outsourced3 . Inherent risk is the risk that exists before any controls or mitigating factors are applied3 . By calculating the inherent risk, an organization can assign each vendor to a risk tier that reflects the potential impact and likelihood of a security breach or incident involving the vendor3 .
The other statements are false, as they do not accurately describe the vendor classification or risk tiering process. The statement A is false, as vendor classification and risk tiers are not based on residual risk calculations, but on inherent risk calculations. Residual risk is the risk that remains after controls or mitigating factors are applied3 . Residual risk is used to evaluate the effectiveness of the controls and the need for further action, but not to classify or tier vendors3 . The statement B is false, as vendor classification and risk tiering should be used for all third party relationships, not only for critical ones. Vendor classification and risk tiering helps to identify and prioritize the critical vendors, but also to manage the low and medium risk vendors according to their respective risk profiles12. The statement C is false, as vendor classification and corresponding risk tiers do not utilize the same due diligence standards for controls evaluation based upon policy, but different ones. Due diligence standards are the criteria and methods used to assess the security posture and performance of vendors. Due diligence standards should vary according to the risk tier of the vendor, as higher risk vendors require more rigorous and frequent evaluation than lower risk vendors.
References:
* 1: What is Vendor Tiering? Optimize Your Vendor Risk Management | UpGuard Blog
* 2: Vendor Tiering Best Practices: Categorizing Vendor Risks | UpGuard Blog
* 3: Third-Party Risk Management (TPRM): A Complete Guide - BlueVoyant
* [4]: Supplemental Examination Procedures for Risk Management of Third-Party Relationships
* [5]: Third Party Risk Management: Why It's Important And What Features To Look For - Expert Insights


NEW QUESTION # 146
What is the main purpose of requiring visitors to sign-in and sign-out at a facility?

  • A. To reduce the time spent by visitors at security checkpoints
  • B. To provide a welcoming environment for visitors
  • C. To streamline the administrative process for visitors
  • D. To control and monitor access to the facility

Answer: D

Explanation:
Requiring visitors to sign-in and sign-out is critical to control and monitor access to the facility. This process ensures that all visitors are accounted for, which is essential for maintaining security and managing the flow of people in and out of the premises effectively.


NEW QUESTION # 147
Consider a company that uses multiple service providers for various functions. When conducting a criticality assessment, what should be the primary consideration for prioritizing which service provider to assess first?

  • A. The overall satisfaction of the organization with the service provider's performance
  • B. The impact of the service provider on the organization's ability to deliver core business functions
  • C. The duration of the contract with the service provider
  • D. The number of transactions processed by the service provider on a daily basis

Answer: B

Explanation:
When assessing multiple service providers, the primary consideration for prioritizing assessments should be based on each provider's relative importance to maintaining core business functions. This approach ensures that the most critical services, in terms of impact on operations, are prioritized.


NEW QUESTION # 148
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