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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q140-Q145):

NEW QUESTION # 140
In evaluating a CSP, it is important to review their _____ attestation reports to understand their compliance with industry standards.

A. Response
B. Audit
C. Recovery
D. Certification

Answer: B

Explanation:
Audit attestation reports are important because they provide independent verification of the CSP's compliance with security standards, giving organizations confidence in the CSP's security practices.

NEW QUESTION # 141
Multi-factor authentication improves security by requiring multiple forms of ___________.

A. Authentication methods
B. Verification credentials
C. Security levels
D. Authentication barriers

Answer: B

Explanation:
Verification credentials are required in multi-factor authentication to ensure that a user provides multiple proofs of identity, which significantly enhances the security of accounts by making unauthorized access more difficult.

NEW QUESTION # 142
In disaster recovery, the initial step should always be to assess the _______.

A. scale of financial loss
B. number of affected customers
C. extent of the disruption
D. scope of data affected

Answer: C

Explanation:
Understanding the extent of the disruption is essential as the initial step in disaster recovery. This knowledge allows the organization to effectively allocate resources and prioritize recovery actions based on the most critical areas of impact.

NEW QUESTION # 143
The analysis of a vendor questionnaire should document any __________ that may affect the accuracy or completeness of the responses.

A. "positive outcomes and strengths highlighted by the vendor"
B. "financial obligations or penalties incurred by the vendor"
C. "contractual commitments made by the vendor"
D. "assumptions, limitations, or dependencies"

Answer: D

Explanation:
Documenting "assumptions, limitations, or dependencies" is crucial in the analysis of vendor questionnaires as it helps in understanding the context in which the vendor operates and the reliability of their responses. This documentation ensures that any analysis based on the questionnaire considers these factors which may impact the accuracy or completeness of the information provided.

NEW QUESTION # 144
In a scenario where a patch caused additional software incompatibilities post-deployment, what could have been neglected?

A. Direct modification of the production code to apply critical security fixes.
B. Reviewing user feedback on performance issues after deploying the patch.
C. Quick rollout of the patch to a limited number of users to gather feedback.
D. Comprehensive testing of the patch in a controlled environment.

Answer: D

Explanation:
If a patch deployment results in additional software incompatibilities, it suggests that the patch was not sufficiently tested in environments that mimic real-world operating conditions. Comprehensive testing should uncover potential conflicts with existing configurations or dependencies before the patch is widely deployed.

NEW QUESTION # 145
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