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  • Exam Name: Certified Third-Party Risk Professional (CTPRP)
  • Last Update: 13-Jun-2024
  • Questions and Answers: 125
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CTPRP Questions and Answers

Question # 1

Which statement is TRUE regarding the tools used in TPRM risk analyses?


Risk treatment plans define the due diligence standards for third party assessments


Risk ratings summarize the findings in vendor remediation plans


Vendor inventories provide an up-to-date record of high risk relationships across an organization


Risk registers are used for logging and tracking third party risks

Question # 2

Which of the following components are typically NOT part of a cloud hosting vendor assessment program?


Reviewing the entity's image snapshot approval and management process


Requiring security services documentation and audit attestation reports


Requiring compliance evidence that provides the definition of patching responsibilities


Conducting customer performed penetration tests

Question # 3

Which statement provides the BEST example of the purpose of scoping in third party assessments?


Scoping is used to reduce the number of questions the vendor has to complete based on vendor “classification


Scoping is the process an outsourcer uses to configure a third party assessment based on the risk the vendor presents to the organization


Scoping is an assessment technique only used for high risk or critical vendors that require on-site assessments


Scoping is used primarily to limit the inclusion of supply chain vendors in third party assessments

Question # 4

Which statement is FALSE regarding the foundational requirements of a well-defined third party risk management program?


We conduct onsite or virtual assessments for all third parties


We have defined senior and executive management accountabilities for oversight of our TPRM program


We have established vendor risk ratings and classifications based on a tiered hierarchy


We have established Management and Board-level reporting to enable risk-based decisionmaking

Question # 5

Which of the following is NOT an attribute in the vendor inventory used to assign risk rating and vendor classification?


Type of data accessed, processed, or retained


Type of systems accessed


Type of contract addendum


Type of network connectivity

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