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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q357-Q362):

NEW QUESTION # 357
Describe a scenario where inadequate patch management by a CSP leads to compliance issues for a customer.

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

Answer: D

Explanation:
Inadequate patch management can lead to serious compliance issues if critical patches are not applied timely, exposing sensitive data and violating compliance standards.

NEW QUESTION # 358
Consider a scenario where an organization faces a severe data breach. What should be the focus of the disaster recovery plan immediately?

A. Assessing the operational impact and resource needs
B. Implementing a temporary workaround for affected services
C. Evaluating the effectiveness of response teams
D. Prioritizing external communications over operations

Answer: A

Explanation:
Immediately assessing the operational impact and determining resource needs is essential for a focused and effective recovery strategy. This approach ensures that efforts are directed where they are most needed to restore critical functions and support business continuity.

NEW QUESTION # 359
Which of the following is a component of evaluating a third party's use of Remote Access within their information security policy?

A. Reviewing the testing and deployment procedures to networking components
B. Providing guidelines to configuring ports on a router
C. Identifying the use of multifactor authentication
D. Maintaining blocked IP address ranges

Answer: C

Explanation:
Remote access is any connection made to an organization's internal network and systems from an external source by a device or host. Remote access can enable greater worker flexibility and productivity, but it also poses significant security risks, such as unauthorized access, data leakage, malware infection, or network compromise. Therefore, it is important to evaluate a third party's use of remote access within their information security policy, which should define the roles, responsibilities, standards, and procedures for remote access.
One of the key components of evaluating a third party's use of remote access within their information security policy is identifying the use of multifactor authentication. Multifactor authentication is a method of verifying the identity of a remote user by requiring two or more factors, such as something the user knows (e.g., password, PIN), something the user has (e.g., token, smart card), or something the user is (e.g., fingerprint, face). Multifactor authentication enhances the security of remote access by making it harder for attackers to impersonate or compromise legitimate users. According to the NIST Guide to Enterprise Telework, Remote Access, and Bring Your Own Device (BYOD) Security1, multifactor authentication should be used for all remote access, especially for high-risk situations, such as accessing sensitive data or privileged accounts.
The other options are not components of evaluating a third party's use of remote access within their information security policy. Maintaining blocked IP address ranges, reviewing the testing and deployment procedures to networking components, and providing guidelines to configuring ports on a router are all examples of network security controls, but they are not specific to remote access. They may be part of the overall information security policy, but they are not sufficient to assess the security of remote access.
References:
* NIST Guide to Enterprise Telework, Remote Access, and Bring Your Own Device (BYOD) Security
* How to Implement an Effective Remote Access Policy
* Why Managing Third-Party Access Requires A Better Approach

NEW QUESTION # 360
Effective management of performance risk ensures third parties meet their _________.

A. financial commitments and penalties
B. market reputation and customer feedback
C. ethical standards and corporate social responsibility
D. contractual and service-level agreements

Answer: D

Explanation:
Ensuring that third parties adhere to contractual and service-level agreements is fundamental in managing performance risk. This alignment minimizes the impact on the organization's operations and ensures that service delivery standards are maintained.

NEW QUESTION # 361
Consider a scenario where an organization detects unauthorized access to its network. What initial action should be taken according to NIST guidelines?

A. Conduct an immediate company-wide meeting to discuss the incident
B. Shut down all systems to prevent further unauthorized access
C. Deploy additional security software across the network instantly
D. Gather evidence, analyze logs, and interview witnesses to identify the attack's nature and scope

Answer: D

Explanation:
In the given scenario, the initial action according to NIST involves gathering evidence, analyzing logs, and interviewing witnesses. This approach is designed to accurately identify the nature and scope of the attack, which is essential for effective containment and mitigation strategies.

NEW QUESTION # 362
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