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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q308-Q313):
NEW QUESTION # 308
What is the main purpose of assigning unique identifiers to each piece of equipment and physical media?
Answer: A
Explanation:
Assigning unique identifiers to each piece of equipment and physical media improves the efficiency and accountability of asset management by allowing precise tracking of every asset's location, status, and history, which is crucial for accurate asset control and reporting.
NEW QUESTION # 309
Consider a business that experiences a cyber-attack and loses transactions from the last 12 hours. What does this imply if the RPO was set for 8 hours?
Answer: B
Explanation:
When a business loses more data than what is defined by the RPO, it directly indicates a failure in meeting the established recovery objectives. Losing 12 hours of data when the RPO is set for 8 hours clearly points to inadequacies in the current backup strategies, emphasizing the need for more frequent or more reliable data backup solutions.
NEW QUESTION # 310
Which vendor statement provides the BEST description of the concept of least privilege?
Answer: B
Explanation:
The concept of least privilege is a security principle that requires giving each user, service, and application only the permissions needed to perform their work and no more12. It is one of the most important concepts in network and system security, as it reduces the attack surface and the risk of unauthorized access, data breaches, and malware infections12. The statement B best describes this concept, as it implies that the vendor follows the principle of least privilege by granting people access to the minimum necessary to do their job.
The other statements do not capture the essence of the concept, as they either describe other security practices (such as dual authorization and separation of duties) or limit the scope of the concept to a specific type of access (such as root and administrator access).
References:
* 1: 9 Ways to Prevent Third-Party Data Breaches in 2024 | UpGuard
* 2: Best Practice Guide to Implementing the Least Privilege Principle - Netwrix
NEW QUESTION # 311
How often should vendor classification be updated in TPRM?
Answer: A
Explanation:
Updating vendor classification periodically allows an organization to adapt to changes in the business environment, vendor performance, and regulatory requirements, ensuring that the classification remains accurate and relevant.
NEW QUESTION # 312
In the context of disaster recovery, which action is essential immediately after a major incident?
Answer: C
Explanation:
This response is correct because securing data and systems immediately following a major incident is crucial to prevent further damage and begin the process of recovery. This step is foundational to stabilizing the situation and preventing additional breaches.
NEW QUESTION # 313
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