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CTPRP PDF + Testing Engine



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  • Exam Name: Certified Third-Party Risk Professional (CTPRP)
  • Last Update: 04-Mar-2024
  • Questions and Answers: 125
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CTPRP Questions and Answers

Question # 1

Which of the following statements is FALSE regarding a virtual assessment:


Virtual assessment agendas and planning should identify who should be available for interviews


Virtual assessment planning should identify what documentation is available for review prior to and during the assessment


Virtual assessments should be used to validate or confirm understanding of key controls, and not be used simply to review questionnaire responses


Virtual assessments include using interviews with subject matter experts since controls evaluation and testing cannot be performed virtually

Question # 2

Which statement provides the BEST description of inherent risk?


inherent risk is the amount of risk an organization can incur when there is an absence of controls


Inherent risk is the level of risk triggered by outsourcing & product or service


Inherent risk is the amount of risk an organization can accept based on their risk tolerance


Inherent risk is the level of risk that exists with all of the necessary controls in place

Question # 3

Physical access procedures and activity logs should require all of the following EXCEPT:


Require multiple access controls for server rooms and data centers


Require physical access logs to be retained indefinitely for audit purposes


Record successful and unsuccessful attempts including investigation of unsuccessful access attempts


Include a process to trigger review of the logs after security events

Question # 4

Which of the following BEST describes the distinction between a regulation and a standard?


A regulation must be adhered to by all companies subject to its requirements, but companies “can voluntarily choose to follow standards.


There is no distinction, regulations and standards are the same and have equal impact


Standards are always a subset of a regulation


A standard must be adhered to by companies based on the industry they are in, while regulations are voluntary.

Question # 5

Which statement is FALSE regarding the methods of measuring third party risk?


Risk can be measured both qualitatively and quantitatively


Risk can be quantified by calculating the severity of impact and likelihood of occurrence


Assessing risk impact requires an analysis of prior events, frequency of occurrence, and external trends to analyze and predict the potential of a particular event happening


Risk likelihood or probability is a critical element in quantifying inherent or residual risk

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