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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q47-Q52):
NEW QUESTION # 47
Which of the following is NOT typically included in IT asset end-of-life (EOL) processes?
- A. Conducting periodic risk assessments to determine EOL
- B. Outsourcing IT asset management to external vendors
- C. Implementing new security features for old IT systems
- D. Updating software to the latest version
Answer: A
Explanation:
Periodic risk assessments specifically to determine EOL are not typically included in IT asset EOL processes. EOL determinations are based more on operational effectiveness and other mentioned factors rather than on risk assessments, which are more general and not focused solely on EOL status.
NEW QUESTION # 48
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?
- A. Delayed internal communications and productivity with minimal revenue impact
- B. Slowed research and development projects with no immediate revenue implications
- C. Substantial financial losses, reduced customer satisfaction, or competitive disadvantage
- D. Minor delays in non-revenue generating activities with limited financial impact
Answer: C
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 # 49
What does an unrecoverable data loss after a system restore indicate about the Recovery Point Objective (RPO)?
- A. It suggests the Recovery Time Objective (RTO) metrics were not calculated correctly.
- B. It shows that the incident response was not initiated in a timely manner.
- C. It indicates that the Recovery Point Objective was not met as the data loss exceeded the allowable period.
- D. It reflects an adequate level of preparedness and compliance with industry standards.
Answer: C
Explanation:
The Recovery Point Objective (RPO) defines the maximum period during which data can be lost due to an incident. If data restoration after a system failure results in unrecoverable data loss exceeding this period, it signifies that the RPO was not achieved, hence the disaster recovery strategies need reassessment to align with the established RPO.
NEW QUESTION # 50
In the context of third-party risk management, what tool is used to gather information about a vendor's operations and compliance?
- A. Annual financial statements review
- B. Detailed risk analysis report
- C. Self-assessment questionnaire
- D. Customer satisfaction survey results
Answer: C
Explanation:
The self-assessment questionnaire is a key tool in third-party risk management, designed to collect detailed information on the vendor's operations, controls, and compliance status, helping organizations make informed decisions with minimal resources.
NEW QUESTION # 51
Given a scenario where an organization experiences a severe disruption in services provided by a third-party, which aspect would be most scrutinized under the concept of criticality?
- A. The speed at which the service provider responds to service requests
- B. The extent to which the disruption affects the organization's ability to operate and meet objectives
- C. The cost associated with replacing the third-party service provider
- D. The level of technical support provided by the service provider during the disruption
Answer: B
Explanation:
In a scenario where criticality is scrutinized, the focus would be on how the disruption impacts the organization's core capabilities and ability to achieve its objectives, highlighting the essential nature of the service disrupted.
NEW QUESTION # 52
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