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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q188-Q193):
NEW QUESTION # 188
What are asset controls primarily designed to protect assets from?
- A. Unauthorized access, use, modification, disclosure, or destruction
- B. Physical theft, natural disasters, or system failures
- C. Financial loss, regulatory fines, or reputation damage
- D. Employee negligence, vendor errors, or software bugs
Answer: A
Explanation:
The correct answer covers the full spectrum of threats that asset controls aim to protect against, ensuring that assets are safe from unauthorized activities that could compromise their integrity or confidentiality.
NEW QUESTION # 189
Why are administrator access changes managed through identity and access management (IAM) instead of change control?
- A. IAM focuses on ensuring that only authorized individuals have access to necessary information and system functionality.
- B. IAM is less stringent and allows for faster implementation of changes compared to change control.
- C. Change control is only concerned with external threats, not internal access issues.
- D. Change control primarily manages financial aspects of network changes, making it unsuitable for access management.
Answer: A
Explanation:
IAM is used for managing administrator access changes because it is specifically designed to control who has access to what information and systems within the organization, ensuring that only authorized users have the necessary privileges.
NEW QUESTION # 190
Establishing ________ is crucial for monitoring and controlling third-party network activity.
- A. Standard operating environments
- B. Detailed technical specifications
- C. Clear policies and procedures
- D. Broad operational guidelines
Answer: C
Explanation:
Establishing clear policies and procedures for granting, revoking, or modifying access rights is crucial because it helps manage and control what actions vendors can take within the network, thereby protecting sensitive data and systems.
NEW QUESTION # 191
Why is it essential for a CSP to include disaster recovery plans in their security documentation?
- A. They confirm the CSP's ability to restore services quickly after a security breach.
- B. They detail the operational capacity of the CSP to handle high-demand scenarios.
- C. They offer transparency into the CSP's investment in security and infrastructure resilience.
- D. It ensures there are predefined strategies to minimize downtime and data loss in the event of a disaster.
Answer: D
Explanation:
Including disaster recovery plans in security documentation is vital as it prepares the CSP to handle and quickly recover from disastrous events, thereby ensuring continuity of service and protection of hosted data.
NEW QUESTION # 192
A company discovers that an employee is using a company-issued device for personal business. According to typical end-user device policies, which of the following actions is most justified?
- A. The IT department should isolate the device to prevent any organizational data from being compromised.
- B. An investigation is launched to determine if any personal data was collected from the device.
- C. The employee may face reprimands or restrictions according to the severity of the misuse.
- D. The employee's device is immediately confiscated and they are suspended from work.
Answer: C
Explanation:
Typical end-user device policies outline acceptable use, and using company devices for personal business often violates these stipulations, thus justifying disciplinary actions depending on the specifics of the policy.
NEW QUESTION # 193
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