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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q72-Q77):

NEW QUESTION # 72
Considering a cybersecurity audit, what would auditors most likely assess about the 'Private internal' layer in a large corporation?

A. The effectiveness of encryption on sensitive data
B. The integration of the latest antivirus software
C. The alignment with global data protection regulations
D. The redundancy of backup power supplies for servers

Answer: A

Explanation:
Auditors would likely assess the effectiveness of encryption on sensitive data within the 'Private internal' layer to ensure that the data remains secure from unauthorized access and breaches. This assessment helps verify that the encryption protocols are adequately protecting the data as intended.

NEW QUESTION # 73
Why are SLA metrics not typically included in external continuous monitoring solutions?

A. They are less detailed and too infrequent to be useful in continuous monitoring.
B. They are more relevant for internal monitoring and reporting by the vendor or a third-party auditor.
C. They often do not align with the specific criteria and frequency agreed upon by the parties.
D. They are typically handled directly by the vendors as part of their internal controls.

Answer: B

Explanation:
SLA metrics are not included in external continuous monitoring solutions because they are more relevant to internal performance management, usually measured and reported by the vendor itself or a designated third-party, based on specific criteria agreed upon by the involved parties. This makes them less suitable for external monitoring tools that focus on broader and more general aspects of vendor risk and performance.

NEW QUESTION # 74
Which method of data anonymization involves replacing identifiable data with fictitious identifiers?

A. Aggregation
B. Pseudonymization
C. Perturbation
D. Suppression

Answer: B

Explanation:
Pseudonymization is a method where direct identifiers are replaced with artificial identifiers or pseudonyms. This allows the dataset to be used without revealing personal data, reducing the risk of privacy breaches while retaining a level of utility for analysis.

NEW QUESTION # 75
The protocols for information disclosure to external parties must define the rules and guidelines for informing ________ about security incidents.

A. Company executives, board members, and shareholders
B. Customers, regulators, law enforcement, media, or third parties
C. Internal staff, contractors, and partners
D. System administrators, IT support, and network engineers

Answer: B

Explanation:
The correct answer specifies the range of external parties that must be informed according to the protocols, ensuring all relevant stakeholders are appropriately notified.

NEW QUESTION # 76
Which type of external event does NOT trigger an organization ta prompt a third party contract provisions review?

A. Business continuity event
B. Data breach/privacy incident
C. Change in company point of contact
D. Change in regulations

Answer: C

Explanation:
A change in company point of contact does not necessarily trigger an organization to prompt a third party contract provisions review, unless the contract specifically requires such a notification or approval. A change in company point of contact may affect the communication and relationship between the parties, but it does not affect the legal terms and obligations of the contract. However, other types of external events, such as business continuity events, data breaches/privacy incidents, and changes in regulations, may have a significant impact on the performance, compliance, and risk of the contract, and therefore may require a review of the contract provisions to ensure that they are still valid, enforceable, and aligned with the parties' expectations and objectives. For example, a business continuity event may disrupt the delivery of goods or services, a data breach/privacy incident may expose confidential or personal information, and a change in regulations may impose new obligations or liabilities on the parties. These events may trigger clauses such as force majeure, termination, indemnification, or dispute resolution, and may require the parties to renegotiate or amend the contract accordingly. References:
* Third-Party Contract Reviews: Determining Your Best Options
* Third party contracts: best practices for third party paper
* What to Look For When Reviewing Third-Party Contracts
* CTPRP Job Guide

NEW QUESTION # 77
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