QUIZ 2025 SHARED ASSESSMENTS CTPRP: CERTIFIED THIRD-PARTY RISK PROFESSIONAL (CTPRP)–VALID LATEST EXAM PREPARATION

Quiz 2025 Shared Assessments CTPRP: Certified Third-Party Risk Professional (CTPRP)–Valid Latest Exam Preparation

Quiz 2025 Shared Assessments CTPRP: Certified Third-Party Risk Professional (CTPRP)–Valid Latest Exam Preparation

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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q294-Q299):

NEW QUESTION # 294
How should an organization respond to a vendor's change in location?

  • A. Update the vendor's contact information in all systems
  • B. Conduct a risk analysis to identify potential new threats
  • C. Send a congratulatory message to the vendor on their move
  • D. Inform all department heads about the vendor's new location

Answer: B

Explanation:
When a vendor changes location, especially to a different jurisdiction, it can introduce new regulatory or cybersecurity risks that need to be evaluated through a comprehensive risk analysis to maintain security and compliance standards.


NEW QUESTION # 295
Which cloud service model primarily allocates security control responsibilities to the cloud provider?

  • A. Infrastructure as a Service (IaaS)
  • B. Software as a Service (SaaS)
  • C. Platform as a Service (PaaS)
  • D. Hybrid cloud model

Answer: B

Explanation:
In the Software as a Service model, the cloud provider is typically responsible for the majority of security controls, which is why recognizing this model is essential for correctly delegating security responsibilities.


NEW QUESTION # 296
Which security control is crucial at the 'Private internal' layer to prevent unauthorized access to critical assets?

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

Answer: C

Explanation:
Strict access controls are essential at the 'Private internal' layer because they directly restrict and regulate who can access the most critical and sensitive areas of an organization's systems and data, effectively preventing unauthorized access.


NEW QUESTION # 297
Risk culture impacts how employees ________ risk in their day-to-day activities.

  • A. analyze and report
  • B. ignore and mitigate
  • C. perceive and act on
  • D. delay and escalate

Answer: C

Explanation:
Risk culture deeply impacts how employees perceive and act on risks, influencing their everyday decisions and activities. It sets the foundation for how risks are approached, discussed, and managed across the organization, ensuring that decisions are made with a proper understanding of risks and rewards.


NEW QUESTION # 298
Which of the following statements is TRUE regarding the accountabilities in a three lines of defense model?

  • A. The first line of defense is the risk or compliance team that provides an oversight or governance function
  • B. The second line of defense is management within the business unit
  • C. The third line of defense must be limited to an external assessment firm
  • D. The third line of defense is an assurance function that has independence from the business unit

Answer: D

Explanation:
The three lines of defense model is a way of explaining the relationship between functions and roles of risk management and control in an organization. It involves the first line of defense (owning and managing risks), the second line of defense (overseeing or specialising in risk), and the third line of defense (providing independent assurance)1. The third line of defense is typically the internal audit function, which provides objective and independent assurance to the governing body, management, regulators, and external auditors that the control culture across the organization is effective in its design and operation2. The third line of defense must have independence from the business unit, meaning that it is not involved in the execution of business activities or the design and implementation of controls, and that it reports to the highest level of governance, such as the board or the audit committee3. The third line of defense is not limited to an external assessment firm, although external assurance providers may complement or supplement the work of the internal audit function2. References:
* 1: Internal audit: three lines of defence model explained | ICAS
* 2: Modernizing The Three Lines of Defense Model | Deloitte US
* 3: THE IIA S THREE LINES MODEL


NEW QUESTION # 299
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