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CTPRP證照考試，CTPRP熱門考題

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>> CTPRP證照考試 <<

CTPRP證照考試 - 您最聰明的選擇Certified Third-Party Risk Professional (CTPRP)熱門考題

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最新的 Third Party Risk Management CTPRP 免費考試真題 (Q46-Q51):

問題 #46
You are updating program requirements due to shift in use of technologies by vendors to enable hybrid work.
Which statement is LEAST likely to represent components of an Asset
Management Program?

• A. Each asset should include an organizational owner who is responsible for the asset throughout its life cycle
• B. Assets should be classified based on criticality or data sensitivity
• C. Asset inventories should track the flow or distribution of items used to fulfill products and Services across production lines
• D. Asset inventories should include connections to external parties, networks, or systems that process data

答案：C

解題說明：
Asset management is the process of identifying, tracking, and managing the physical and digital assets of an organization. An asset management program is a set of policies, procedures, and tools that help to ensure the optimal use, security, and disposal of assets. According to the Shared Assessments CTPRP Study Guide1, an asset management program should include the following components:
* Asset inventories: A comprehensive and accurate list of all assets owned, leased, or used by the organization, including hardware, software, data, and services. Asset inventories should include connections to external parties, networks, or systems that process data, as this may introduce additional risks and dependencies12.
* Asset owners: A clear assignment of roles and responsibilities for each asset, including an organizational owner who is accountable for the asset throughout its life cycle. Asset owners should ensure that assets are properly maintained, updated, secured, and disposed of in accordance with the organization's policies and standards13.
* Asset classification: A consistent and objective method of categorizing assets based on their criticality or data sensitivity. Asset classification helps to determine the appropriate level of protection, monitoring, and testing for each asset, as well as the potential impact of asset loss or compromise1 .
* Asset controls: A set of measures and mechanisms that help to safeguard assets from unauthorized access, use, modification, disclosure, or destruction. Asset controls may include physical, technical, administrative, or contractual means, such as locks, encryption, passwords, policies, or agreements1 .
The statement that is least likely to represent a component of an asset management program is D. Asset inventories should track the flow or distribution of items used to fulfill products and Services across production lines. This statement describes a supply chain management function, not an asset management function. Supply chain management is the process of planning, coordinating, and controlling the flow of materials, information, and services from suppliers to customers. Supply chain management may involve some aspects of asset management, such as inventory control, quality assurance, or vendor risk management, but it is not the same as asset management . Asset management focuses on the assets that the organization owns or uses, not the assets that the organization produces or delivers.
References:
* 1: Shared Assessments. (2020). Certified Third Party Risk Professional (CTPRP) Study Guide.
* 2: ISACA. (2019). COBIT 2019 Framework: Governance and Management Objectives. APO03 Manage enterprise architecture.
* 3: ISO. (2018). ISO/IEC 27001:2018 Information technology - Security techniques - Information security management systems - Requirements. Clause 8.1.2 Asset management roles and responsibilities.
* : NIST. (2013). NIST Special Publication 800-53 Revision 4 Security and Privacy Controls for Federal Information Systems and Organizations. RA-2 Security Categorization.
* : NIST. (2013). NIST Special Publication 800-53 Revision 4 Security and Privacy Controls for Federal Information Systems and Organizations. CM-8 Information System Component Inventory.
* : APICS. (2018). APICS Dictionary, 16th edition. Supply chain management.
* : ISACA. (2019). COBIT 2019 Framework: Governance and Management Objectives. APO13 Manage security.

 

問題 #47
What type of documentation is crucial for verifying a CSP's commitment to maintaining security standards?

• A. Annual financial statements and operational budgets.
• B. Service level agreements, security certifications, and audit attestation reports.
• C. Monthly performance reviews and user access logs.
• D. Weekly incident reports and data breach notifications.

答案：B

解題說明：
Service level agreements, security certifications, and audit attestation reports are critical as they collectively demonstrate the CSP's adherence to agreed standards and regulations, providing a comprehensive view of the CSP's commitment to security.

 

問題 #48
What is the primary purpose of QA testing in system-to-system service changes?

• A. To determine the training needs for new system functionalities
• B. To identify and remediate bugs, compatibility issues, and security vulnerabilities
• C. To assess the impact of new features on system performance
• D. To evaluate the usability and effectiveness of new system features

答案：B

解題說明：
QA testing's primary purpose in system-to-system service changes is to identify and remediate bugs, compatibility issues, and security vulnerabilities. This process ensures that the system changes are fully functional and secure, maintaining the integrity of the services provided to the outsourcer.

 

問題 #49
Imagine a hospital's electronic health record system, provided by a third-party vendor, goes down. What is the primary concern regarding the impact on operations and end users?

• A. Limited access to non-essential services with no immediate patient impact
• B. Delayed financial transactions and reporting within the hospital's administrative wing
• C. Significant delays in patient care and potential risks to patient safety and health
• D. Minor disruptions in non-critical administrative tasks within the hospital

答案：C

解題說明：
For a hospital, the primary concern in such a disruption would be the significant delays in patient care, which could lead to severe risks to patient safety and health, underscoring the critical nature of the system's availability in healthcare operations.

 

問題 #50
In a cloud hosting vendor assessment, the review of the entity's _________ approval and management process is crucial for ensuring data integrity.

• A. Image creation
• B. Image storage
• C. Image deletion
• D. Image snapshot

答案：D

解題說明：
The review of the image snapshot approval and management process is critical as it addresses how snapshots are created, stored, and managed, ensuring the snapshots accurately represent data states and are handled securely.

 

問題 #51
......

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