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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q287-Q292):
NEW QUESTION # 287
Which factor is MOST important when scoping assessments of cloud-based third parties that access, process, and retain personal data?
Answer: D
Explanation:
The most important factor when scoping assessments of cloud-based third parties that access, process, and retain personal data is to identify the type of cloud hosting deployment or service model. This is because different cloud models have different implications for the allocation of security responsibilities between the third party and the cloud hosting provider. For example, in a Software as a Service (SaaS) model, the cloud provider is responsible for most of the security controls, while in an Infrastructure as a Service (IaaS) model, the third party is responsible for securing its own data and applications. Therefore, it is essential to understand the type of cloud model and the corresponding security roles and responsibilities before conducting an assessment. This will help to avoid gaps, overlaps, or conflicts in security controls and expectations.
References:
* Guidance on Cloud Security Assessment and Authorization - ITSP.50.105, Canadian Centre for Cyber Security, May 2020, Section 2.1.1
* The Importance of Properly Scoping Cloud Environments, PCI Security Standards Council and Cloud Security Alliance, August 2021
* Third party and cloud: Regulatory challenges, KPMG, 2022, Section 2.1
* Certified Third Party Risk Professional (CTPRP) Study Guide, Shared Assessments, 2021, Section 4.2.2
NEW QUESTION # 288
What implications does a high impact on regulatory compliance have for a business?
Answer: B
Explanation:
A high impact on regulatory compliance indicates that the vendor's services are highly integrated with functions subject to strict regulations. Any service disruptions can lead to significant legal or regulatory penalties, highlighting the critical nature of the vendor's services in maintaining compliance.
NEW QUESTION # 289
How does risk culture influence employee behavior regarding risk management?
Answer: B
Explanation:
Risk culture influences employee behavior by shaping how they perceive, communicate, and act on risk issues. It determines how risks and rewards are balanced in decision-making, ensuring that all actions are aligned with the organization's risk management framework and strategic objectives.
NEW QUESTION # 290
What should a data controller consider when implementing security measures for personal data according to GDPR?
Answer: D
Explanation:
When implementing security measures, a data controller must take into account the nature, scope, context, and purposes of data processing, as well as the potential risks to the rights and freedoms of natural persons. This comprehensive view ensures that measures are both adequate and proportionate to the risks identified.
NEW QUESTION # 291
Consider a scenario where a major cloud service provider used for online sales experiences significant downtime during a peak shopping season. What aspect of impact is most critical for the business to assess?
Answer: B
Explanation:
This scenario underscores the necessity to assess the financial implications of downtime during critical business periods, especially considering the potential for significant financial losses, customer dissatisfaction, and loss of competitive edge due to service interruptions.
NEW QUESTION # 292
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