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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q137-Q142):

NEW QUESTION # 137
How do geolocation status updates in external continuous monitoring solutions aid an organization?

A. They assess the environmental impact of the vendor's operations globally.
B. They provide detailed demographic information about the vendor's customer base.
C. They alert the organization to potential disruptions or incidents affecting operations in specific regions.
D. They monitor the social media activity of the vendor's employees.

Answer: C

Explanation:
Geolocation status updates are crucial for identifying and responding to localized events that could impact the vendor's operations in specific areas. This information helps organizations prepare for and mitigate risks associated with regional disruptions or incidents.

NEW QUESTION # 138
Which of the following changes to the production environment is typically NOT subject to the change control process?

A. Change in systems
B. Update to application
C. Change to administrator access
D. Change in network

Answer: C

Explanation:
Changes to administrator access are typically not subject to the traditional change control process, as they often pertain to user access management rather than modifications to the production environment's infrastructure or applications. Administrator access changes involve granting, altering, or revoking administrative privileges to systems, which is managed through access control policies and procedures rather than through change control. Change control processes are primarily concerned with changes to the network, systems, and applications that could affect the production environment's stability, security, and functionality.
In contrast, managing administrative access is part of identity and access management (IAM), which focuses on ensuring that only authorized individuals have access to specific levels of information and system functionality.
References:
* Access control and identity management best practices, such as those outlined in NIST SP 800-53 (Security and Privacy Controls for Federal Information Systems and Organizations), emphasize the separation of duties and least privilege principles, which guide the management of administrator access changes.
* Resources like "Access Control Systems and Methodology" from ISC's CISSP Common Body of Knowledge provide guidelines on effectively managing access to prevent unauthorized access and maintain system security.

NEW QUESTION # 139
Which of the following is least likely to be influenced by asset classification?

A. Software licensing agreements
B. Hardware upgrade cycles
C. Decision-making in executive meetings
D. Employee training schedules

Answer: D

Explanation:
The correct answer is employee training schedules, which are generally determined by human resources policies and training needs rather than asset classification, highlighting the specialization of asset classification in guiding security and risk management practices.

NEW QUESTION # 140
What is the primary role of resources and tools in a disaster recovery plan?

A. They define the scope of recovery efforts and expected outcomes
B. They are primarily used for auditing and compliance purposes
C. They support the effective implementation of recovery actions
D. They provide a framework for decision-making during a disaster

Answer: C

Explanation:
Resources and tools in a disaster recovery plan are essential because they directly support the execution of recovery strategies, ensuring that the necessary actions can be carried out effectively and efficiently. They provide the practical means to restore services and operations.

NEW QUESTION # 141
Which of the following is NOT an example of internal communications in the context of TPRM?

A. Updating the organization on TPRM technology improvements.
B. Providing training on TPRM processes to new employees.
C. Sharing corrective action plans with vendors.
D. Discussing assessment methodologies with internal audit teams.

Answer: C

Explanation:
Sharing corrective action plans with vendors is classified as an external communication because it involves direct interaction with external parties (vendors) to resolve identified issues, thus it does not fall under the scope of internal communications aimed at internal stakeholders.

NEW QUESTION # 142
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