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Shared Assessments CTPRP認證,CTPRP題庫最新資訊
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最新更新的CTPRP認證及資格考試領導者和免費PDFShared Assessments Certified Third-Party Risk Professional (CTPRP)
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最新的 Third Party Risk Management CTPRP 免費考試真題 (Q363-Q368):
問題 #363
What potential issues does QA testing aim to identify before implementing system changes?
- A. Bugs, compatibility issues, and security vulnerabilities
- B. Performance slowdowns and user interface glitches
- C. Training requirements and documentation completeness
- D. Usability issues and effectiveness of new features
答案:A
解題說明:
QA testing aims to uncover bugs, compatibility issues, and security vulnerabilities before system changes are implemented. This proactive identification allows for issues to be addressed before they can cause operational disruptions or security breaches.
問題 #364
Scenario: During an audit, it was found that an organization's encryption protocols are outdated. As an asset control measure, what should be the organization's next step?
- A. Update and strengthen encryption protocols immediately
- B. Train employees on the importance of encryption
- C. Conduct a complete overhaul of the IT infrastructure
- D. Hire a third-party security firm to review protocols
答案:A
解題說明:
The correct answer focuses on the necessity of updating encryption protocols as an immediate response to outdated security measures. This step ensures that data remains protected against evolving threats and vulnerabilities.
問題 #365
Which statement is TRUE regarding the onboarding process far new hires?
- A. New employees and contractors should not be on-boarded until the results of applicant screening are approved
- B. it is not necessary to have employees, contractors, and third party users sign confidentiality or non-disclosure agreements
- C. New employees and contactors can opt-out of having to attend security and privacy awareness training if they hold existing certifications
- D. All job roles should require employees to sign non-compete agreements
答案:A
解題說明:
The onboarding process for new hires is a key part of the third-party risk management program, as it ensures that the right people are hired and trained to perform their roles effectively and securely. One of the best practices for onboarding new hires is to conduct applicant screening, which may include background checks, reference checks, verification of credentials, and assessment of skills and competencies. Applicant screening helps to identify and mitigate potential risks such as fraud, theft, corruption, or data breaches that may arise from hiring unqualified, dishonest, or malicious individuals. Therefore, it is important to wait for the results of applicant screening before onboarding new employees and contractors, as this can prevent costly and damaging incidents in the future.
The other statements are false regarding the onboarding process for new hires. It is necessary to have employees, contractors, and third-party users sign confidentiality or non-disclosure agreements, as this protects the company's sensitive information and intellectual property from unauthorized disclosure or misuse.
Non-compete agreements may not be required for all job roles, as they may limit the employee's ability to work for other companies or in the same industry after leaving the current employer. They may also be subject to legal challenges depending on the jurisdiction and the scope of the agreement. Security and privacy awareness training is essential for all new employees and contractors, regardless of their existing certifications, as it educates them on the company's policies, procedures, and standards for protecting data and systems from cyber threats. It also helps to foster a culture of security and compliance within the organization. References:
* 5 Steps to Effective Third-Party Onboarding
* Using a third-party onboarding tool to address new challenges in third-party risk
* Onboarding and terminating third parties
* CTPRP Job Guide
問題 #366
What type of risk most directly impacts a third party's operational continuity and service delivery?
- A. Natural disasters and physical security risks
- B. Fluctuations in exchange rates and international tariffs
- C. Competitive actions from other businesses in the same market
- D. Changes in market demand and consumer preferences
答案:A
解題說明:
Natural disasters and physical security risks are directly linked to disruptions in service delivery and operational continuity, which can have immediate and severe impacts on a third party's ability to meet contractual obligations and maintain business operations.
問題 #367
To mitigate risks from external connections, an asset management program must track assets that connect to ________.
- A. On-premises only data processing equipment
- B. External parties, networks, or systems
- C. Internal databases without external access
- D. Cloud storage solutions only accessible by top management
答案:B
解題說明:
The correct answer addresses the need to track any assets that connect to external parties, networks, or systems. This tracking is essential as such connections can introduce additional risks and dependencies that need to be managed.
問題 #368
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