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Certified Third-Party Risk Professional (CTPRP) Actual Exam & CTPRP Practice Vce & Certified Third-Party Risk Professional (CTPRP) Updated Torrent
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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q286-Q291):
NEW QUESTION # 286
Which example BEST represents the set of restrictive areas that require an additional authentication factor for access control?
- A. Datacenters; telecom rooms; security operations centers; loading docks
- B. Telecom rooms; parking garage; security operations centers; exterior building entrance
- C. Datacenters; telecom rooms; server rooms; exterior building entrance
- D. Exterior building entrance; datacenters; telecom rooms; printer rooms
Answer: C
Explanation:
Restrictive areas are those that contain sensitive or critical assets, systems, or information that require additional protection from unauthorized access or tampering. Access control is the process of granting or denying access to these areas based on predefined policies, rules, and criteria. An additional authentication factor is a method of verifying the identity or authorization of a user or device that is used in conjunction with another factor, such as a password, a token, or a biometric feature. Additional authentication factors enhance the security and reliability of access control by reducing the risk of impersonation, compromise, or theft of credentials.
The example that best represents the set of restrictive areas that require an additional authentication factor for access control is A. Datacenters; telecom rooms; server rooms; exterior building entrance. These areas contain vital infrastructure, equipment, and data that are essential for the organization's operations, performance, and security. Unauthorized access to these areas could result in significant damage, disruption, or loss of data, services, or resources. Therefore, these areas should be protected by multiple layers of access control, including physical and logical barriers, as well as additional authentication factors, such as smart cards, biometrics, or one-time passwords.
The other examples are less likely to represent the set of restrictive areas that require an additional authentication factor for access control, because they either contain less sensitive or critical assets, systems, or information, or they are more accessible or visible to the public or other authorized users. For example:
* B. Datacenters; telecom rooms; security operations centers; loading docks: While datacenters, telecom rooms, and security operations centers are restrictive areas that require an additional authentication factor for access control, loading docks are not. Loading docks are typically open to external vendors, suppliers, or delivery personnel, and may not contain any sensitive or critical assets, systems, or information. Therefore, loading docks may not require an additional authentication factor for access control, but rather a basic verification of identity or authorization, such as a badge, a signature, or a receipt.
* C. Telecom rooms; parking garage; security operations centers; exterior building entrance: While telecom rooms, security operations centers, and exterior building entrance are restrictive areas that require an additional authentication factor for access control, parking garage is not. Parking garage is usually accessible to employees, visitors, or customers, and may not contain any sensitive or critical
* assets, systems, or information. Therefore, parking garage may not require an additional authentication factor for access control, but rather a simple validation of access rights, such as a ticket, a code, or a gate.
* D. Exterior building entrance; datacenters; telecom rooms; printer rooms: While exterior building entrance, datacenters, and telecom rooms are restrictive areas that require an additional authentication factor for access control, printer rooms are not. Printer rooms are generally available to all employees or authorized users, and may not contain any sensitive or critical assets, systems, or information. Therefore, printer rooms may not require an additional authentication factor for access control, but rather a standard authentication factor, such as a password, a PIN, or a fingerprint.
References:
* Shared Assessments CTPRP Study Guide, page 46, section 4.3.1: Access Control
* Access Controls Over Third-Party Applications, section: Vendor Access
* Controlling Third-Party Access Risk, section: Best Practices for Controlling Third-Party Vendor Risks, bullet point: Implementing supporting processes and controls that define and enforce access policies for third-party privileged users.
NEW QUESTION # 287
Risk culture impacts how employees ________ risk in their day-to-day activities.
- A. delay and escalate
- B. ignore and mitigate
- C. perceive and act on
- D. analyze and report
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 # 288
What is the primary purpose of asset classification in risk management?
- A. Establishing financial value for accounting purposes
- B. Guiding decisions on asset disposal and retirement
- C. Organizing physical assets for storage efficiency
- D. Determining the appropriate level of protection, monitoring, and testing
Answer: D
Explanation:
The correct answer encapsulates the essential function of asset classification, which is to ensure that assets receive a level of protection, monitoring, and testing that is commensurate with their criticality and sensitivity. This approach is fundamental in managing risk efficiently.
NEW QUESTION # 289
When selecting an external continuous monitoring solution, what is a crucial component for assessing the financial health of a vendor?
- A. Quarterly earnings forecasts published by financial analysts
- B. General news updates about the vendor's industry
- C. Reports that identify changes in vendor financial viability
- D. Media coverage and public perception analysis
Answer: C
Explanation:
Reports on changes in financial viability are essential for assessing whether a vendor can sustain its business operations, invest in necessary security measures, and meet its contractual obligations, which is crucial for maintaining a secure and reliable supply chain.
NEW QUESTION # 290
Scenario: A company has experienced a significant data breach affecting customer dat a. According to the disclosure protocols, what steps should be taken to inform the external stakeholders?
- A. Notify all customers immediately without assessing the breach
- B. Assess the breach's impact and follow the predefined approval and authorization process
- C. Conduct an internal review before informing any external parties
- D. Wait for legal advice before taking any action
Answer: B
Explanation:
The correct answer outlines a methodical approach to informing external stakeholders by first assessing the impact and following the predefined process, ensuring accurate and authorized communication.
NEW QUESTION # 291
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