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

1. Which of the following scenarios best illustrates proactive third-party risk management?

A) A company reviews only their direct vendor's compliance, assuming subcontractors align.
B) A company conducts regular audits on all subcontractors to ensure compliance with data protection laws before issues arise.
C) A company waits for an annual review to assess vendor and subcontractor compliance.
D) A company renegotiates the contract terms to include stricter compliance guidelines after an incident.

2. The third line of defense must maintain independence from ___________ to ensure unbiased assurance.

A) business unit operations
B) management decision-making processes
C) shareholder meetings and communications
D) external regulatory bodies

3. Which security control is crucial at the 'Private internal' layer to prevent unauthorized access to critical assets?

A) Implementation of strict access controls
B) Use of biometric verification systems
C) Installation of physical security barriers
D) Deployment of advanced malware protection

4. A company discovers a breach involving sensitive health information. What is the initial step in addressing the incident?

A) Assess the scope of the exposed data to determine the risk level.
B) Immediate notification of all company employees about the breach.
C) Launch an advertising campaign to mitigate public relations impact.
D) Conduct an internal review to decide if notification is necessary.

5. What is the primary goal of requiring employees and contractors to return company assets upon termination?

A) To assess the overall value and condition of returned assets
B) To maintain the security, integrity, and availability of data and assets
C) To facilitate updates to the organization's asset management system
D) To evaluate the productivity and efficiency of asset usage

問題與答案：