Shared Assessments CTPRP Reliable Braindumps Sheet - Reliable CTPRP Exam Topics
Shared Assessments CTPRP Reliable Braindumps Sheet - Reliable CTPRP Exam Topics
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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q373-Q378):
NEW QUESTION # 373
Which set of procedures is typically NOT addressed within data privacy policies?
- A. Procedures for handling data access requests from individuals
- B. Procedures for incident reporting and notification
- C. Procedures for configuration settings in identity access management
- D. Procedures to limit access and disclosure of personal information to third parties
Answer: C
Explanation:
Data privacy policies are documents that outline how an organization collects, uses, stores, shares, and protects personal information from its customers, employees, partners, and other stakeholders1. Data privacy policies should address the following key elements2:
* The purpose and scope of data collection and processing
* The legal basis and consent mechanism for data processing
* The types and categories of personal data collected and processed
* The data retention and deletion policies and practices
* The data security and encryption measures and standards
* The data sharing and disclosure practices and procedures, including the use of third parties and cross-border transfers
* The data access, correction, and deletion rights and requests of individuals
* The data breach and incident response and notification procedures and responsibilities
* The data protection officer and contact details
* The data privacy policy review and update process and frequency
Procedures for configuration settings in identity access management are typically not addressed within data privacy policies, as they are more related to the technical and operational aspects of data security and access control. Identity access management (IAM) is a framework of policies, processes, and technologies that enable an organization to manage and verify the identities and access rights of its users and devices3. IAM configuration settings determine how users and devices are authenticated, authorized, and audited when accessing data and resources. IAM configuration settings should be aligned with the data privacy policies and principles, but they are not part of the data privacy policies themselves. IAM configuration settings should be documented and maintained separately from data privacy policies, and should be reviewed and updated regularly to ensure compliance and security. References: 1: What is a Data Privacy Policy? | OneTrust 2: Privacy Policy Checklist: What to Include in Your Privacy Policy 3: What is identity and access management? | IBM : [Identity and Access Management Configuration Settings] : [Why data privacy and third-party risk teams need to work ... - OneTrust] : [Privacy Risk Management - ISACA] : [What Every Chief Privacy Officer Should Know About Third-Party Risk ...]
NEW QUESTION # 374
The primary factors determining an IT asset's EOL status include ____________.
- A. Operational effectiveness, manufacturer support, technological obsolescence
- B. Factors such as cost, usability, and user preference
- C. Age of the asset and frequency of use
- D. The asset's purchase date and initial cost
Answer: A
Explanation:
The factors determining an IT asset's EOL status are operational effectiveness, manufacturer support, and technological obsolescence. These criteria are used because they directly affect the asset's ability to perform its intended function safely and efficiently.
NEW QUESTION # 375
In determining the security responsibilities for a new SaaS product used for financial data, what should be the initial focus of the assessment?
- A. Analyzing the potential scalability of the service
- B. Evaluating the integration capabilities with existing systems
- C. Identifying the specific cloud service model used
- D. Reviewing the third-party provider's customer service record
Answer: C
Explanation:
When assessing a new SaaS product for financial data management, the initial focus should be on identifying the specific cloud service model used, as this determines the baseline of security responsibility and control allocation between the provider and the client.
NEW QUESTION # 376
When evaluating remote access risk, which of the following is LEAST applicable to your analysis?
- A. Logging of remote access authentication attempts
- B. Requiring application whitelisting
- C. Monitoring device activity usage volumes
- D. Limiting access by job role of business justification
Answer: B
Explanation:
Application whitelisting is a security technique that allows only authorized applications to run on a device or network, preventing malware or unauthorized software from executing. While this can be a useful security measure, it is not directly related to remote access risk evaluation, which focuses on the security of the connection and the access rights of the remote users. The other options are more relevant to remote access risk evaluation, as they help to monitor, control, and audit the remote access activities and prevent unauthorized or malicious access. References:
* 1: Secure Remote Access: Risks, Auditing, and Best Practices
* 2: 5 Common Vulnerabilities Associated With Remote Access
NEW QUESTION # 377
Periodic reporting to management is crucial in TPRM to ________.
- A. compare the compliance levels of different organizational units.
- B. assess the financial impact of vendor non-compliance on the organization.
- C. track and report on the progress of the TPRM program.
- D. evaluate the effectiveness of external communications.
Answer: C
Explanation:
Periodic reporting to management as part of TPRM is crucial to tracking the progress and effectiveness of the TPRM program, providing a systematic update that helps in strategic decision-making and adjustments in the program.
NEW QUESTION # 378
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