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最新的 Third Party Risk Management CTPRP 免費考試真題:

1. In a company where the third line of defense is reviewing compliance practices, what is their main objective?

A) Evaluating the effectiveness of risk management and control systems
B) Implementing new technologies to enhance security measures
C) Ensuring that all employees are trained on risk protocols
D) Monitoring the adherence to international standards

2. Effective security and privacy training programs for service provider employees focus on preventing ________.

A) unauthorized access and data breaches
B) software update schedules and patch management
C) the deployment of firewalls and antivirus software
D) security protocols and encryption methods

3. In the context of third-party risk management, what tool is used to gather information about a vendor's operations and compliance?

A) Annual financial statements review
B) Customer satisfaction survey results
C) Detailed risk analysis report
D) Self-assessment questionnaire

4. Scenario: An organization is conducting an audit of its IT assets. During the audit, it's discovered that several assets are not in compliance with the latest security standards. What should the asset owner's first action be?

A) Ignore the compliance issues assuming they are minor
B) Schedule a meeting to discuss future compliance strategies
C) Delegate the responsibility of compliance to the IT department
D) Review the compliance issues and update the security measures accordingly

5. How does the GDPR suggest handling data breaches in terms of data volume?

A) Larger volumes necessitate higher levels of security automatically.
B) Data volume directly dictates the level of security measures to be applied.
C) Volume is an indicator of impact, not a criterion for determining security measures.
D) Breach impacts are considered equally regardless of data volume.

問題與答案：