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

1. Describe a scenario where inadequate patch management by a CSP leads to compliance issues for a customer.

A) Patching is done without proper scheduling, causing system downtime during peak business hours.
B) The CSP provides regular updates, but fails to cover all critical systems, exposing them to known vulnerabilities.
C) CSP updates patches too frequently, causing system instability and frequent downtime.
D) A CSP neglects to update a critical security patch, resulting in a data breach that violates industry compliance standards.

2. Why is it essential for a CSP to include disaster recovery plans in their security documentation?

A) They offer transparency into the CSP's investment in security and infrastructure resilience.
B) They confirm the CSP's ability to restore services quickly after a security breach.
C) It ensures there are predefined strategies to minimize downtime and data loss in the event of a disaster.
D) They detail the operational capacity of the CSP to handle high-demand scenarios.

3. What is the primary purpose of data anonymization?

A) To enhance the visual presentation of data for external reporting purposes.
B) To accelerate the data processing speeds by reducing the amount of detail in each entry.
C) To ensure that individual identities cannot be determined from the dataset.
D) To increase the overall size of the dataset for more robust data analysis.

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

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

5. Contractual terms often outline specific ________ procedures and timelines in case of a security incident.

A) recovery
B) assessment
C) response
D) notification

Solutions: