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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:

A.

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

B.

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

C.

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

D.

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?

A.

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

B.

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

C.

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

D.

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:

A.

Require multiple access controls for server rooms and data centers

B.

Require physical access logs to be retained indefinitely for audit purposes

C.

Record successful and unsuccessful attempts including investigation of unsuccessful access attempts

D.

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.

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

B.

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

C.

Standards are always a subset of a regulation

D.

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?

A.

Risk can be measured both qualitatively and quantitatively

B.

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

C.

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

D.

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

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