RELIABLE CTPRP TEST CAMP - CTPRP LABS

Reliable CTPRP Test Camp - CTPRP Labs

Reliable CTPRP Test Camp - CTPRP Labs

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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q11-Q16):

NEW QUESTION # 11
The statement on securing end-user devices often includes enabling __________ to protect data.

  • A. firewall settings
  • B. encryption
  • C. antivirus programs
  • D. backup solutions

Answer: B

Explanation:
Encryption is a crucial security measure that helps protect the confidentiality and integrity of data stored on devices, making it harder for unauthorized individuals to access or corrupt the data.


NEW QUESTION # 12
Which security control is crucial at the 'Private internal' layer to prevent unauthorized access to critical assets?

  • A. Installation of physical security barriers
  • B. Implementation of strict access controls
  • C. Deployment of advanced malware protection
  • D. Use of biometric verification systems

Answer: B

Explanation:
Strict access controls are essential at the 'Private internal' layer because they directly restrict and regulate who can access the most critical and sensitive areas of an organization's systems and data, effectively preventing unauthorized access.


NEW QUESTION # 13
In evaluating a company's disaster recovery plan, which scenario would demonstrate a failure to meet the RPO?

  • A. The backup systems restore all data but take significantly longer than expected.
  • B. Data is restored to the point of the last backup without any data corruption.
  • C. A company's data backup from 24 hours ago fails to restore any newer files.
  • D. All lost data is recovered within the expected recovery time, with minimal disruption.

Answer: C

Explanation:
If a data restoration attempt fails to recover data newer than 24 hours, it implies that the RPO, which ideally should minimize data loss to a tolerable duration, was not met. This scenario shows a gap in achieving the data backup frequency required to adhere to the defined RPO.


NEW QUESTION # 14
Which of the following statements is TRUE regarding the accountabilities in a three lines of defense model?

  • A. The second line of defense is management within the business unit
  • B. The third line of defense is an assurance function that has independence from the business unit
  • C. The third line of defense must be limited to an external assessment firm
  • D. The first line of defense is the risk or compliance team that provides an oversight or governance function

Answer: B

Explanation:
The three lines of defense model is a way of explaining the relationship between functions and roles of risk management and control in an organization. It involves the first line of defense (owning and managing risks), the second line of defense (overseeing or specialising in risk), and the third line of defense (providing independent assurance)1. The third line of defense is typically the internal audit function, which provides objective and independent assurance to the governing body, management, regulators, and external auditors that the control culture across the organization is effective in its design and operation2. The third line of defense must have independence from the business unit, meaning that it is not involved in the execution of business activities or the design and implementation of controls, and that it reports to the highest level of governance, such as the board or the audit committee3. The third line of defense is not limited to an external assessment firm, although external assurance providers may complement or supplement the work of the internal audit function2. References:
* 1: Internal audit: three lines of defence model explained | ICAS
* 2: Modernizing The Three Lines of Defense Model | Deloitte US
* 3: THE IIA S THREE LINES MODEL


NEW QUESTION # 15
What is a crucial factor to consider when evaluating the security of image snapshots in a cloud hosting vendor assessment?

  • A. Checking if the vendor has an ISO/IEC 27001 certification specifically for cloud security.
  • B. Reviewing whether image snapshots are stored in multiple geographical locations to ensure redundancy.
  • C. Assessing the physical security measures at data centers where image snapshots are stored.
  • D. Ensuring the image snapshots are encrypted at rest and in transit to prevent unauthorized data access.

Answer: D

Explanation:
Encryption of image snapshots both at rest and during transmission is essential to protect sensitive data from unauthorized access, thereby maintaining data confidentiality and integrity.


NEW QUESTION # 16
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