New 2024 CTPRP Dumps for Third Party Risk Management Certified Exam Questions & Answer [Q53-Q72]

October 25, 2024 0 Comments

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New 2024 CTPRP Dumps for Third Party Risk Management Certified Exam Questions and Answer

Realistic Verified CTPRP exam dumps Q&As – CTPRP Free Update

NO.53 Which activity BEST describes conducting due diligence of a lower risk vendor?

 
 
 
 

NO.54 Information classification of personal information may trigger specific regulatory obligations. Which statement is the BEST response from a privacy perspective:

 
 
 
 

NO.55 When working with third parties, which of the following requirements does not reflect a “Zero Trust” approach to access management?

 
 
 
 

NO.56 Which of the following would be a component of an arganization’s Ethics and Code of Conduct Program?

 
 
 
 

NO.57 Which factor is MOST important when scoping assessments of cloud-based third parties that access, process, and retain personal data?

 
 
 
 

NO.58 Your organization has recently acquired a set of new global third party relationships due to M&A. You must define your risk assessment process based on your due diligence standards. Which risk factor is LEAST important in defining your requirements?

 
 
 
 

NO.59 Which statement does NOT reflect current practice in addressing fourth party risk or subcontracting risk?

 
 
 
 

NO.60 During the contract negotiation process for a new vendor, the vendor states they have legal obligations to retain data for tax purposes. However, your company policy requires data return or destruction at contract termination. Which statement provides the BEST approach to address this conflict?

 
 
 
 

NO.61 Which factor is less important when reviewing application risk for application service providers?

 
 
 
 

NO.62 Which factor describes the concept of criticality of a service provider relationship when determining vendor classification?

 
 
 
 

NO.63 Your company has been alerted that an IT vendor began utilizing a subcontractor located in a country restricted by company policy. What is the BEST approach to handle this situation?

 
 
 
 

NO.64 Which policy requirement is typically NOT defined in an Asset Management program?

 
 
 
 

NO.65 Which statement is FALSE regarding the different types of contracts and agreements between outsourcers and service providers?

 
 
 
 

NO.66 Which statement BEST describes the use of risk based decisioning in prioritizing gaps identified at a critical vendor when defining the corrective action plan?

 
 
 
 

NO.67 An outsourcer’s vendor risk assessment process includes all of the following EXCEPT:

 
 
 
 

NO.68 Which statement is TRUE regarding the use of questionnaires in third party risk assessments?

 
 
 
 

NO.69 Which of the following factors is LEAST likely to trigger notification obligations in incident response?

 
 
 
 

NO.70 An IT asset management program should include all of the following components EXCEPT:

 
 
 
 

NO.71 Which statement reflects a requirement that is NOT typically found in a formal Information Security Incident Management Program?

 
 
 
 

NO.72 For services with system-to-system access, which change management requirement MOST effectively reduces the risk of business disruption to the outsourcer?

 
 
 
 

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