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Related Shared Assessments Exams

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Questions came word by
word from this dump

CTPRP Questions and Answers

Question # 1

Physical access procedures and activity logs should require all of the following EXCEPT:

A.

Require multiple access controls for server rooms and data centers

B.

Require physical access logs to be retained indefinitely for audit purposes

C.

Record successful and unsuccessful attempts including investigation of unsuccessful access attempts

D.

Include a process to trigger review of the logs after security events

Question # 2

Which of the following BEST reflects the risk of a ‘shadow IT" function?

A.

“Shadow IT" functions often fail to detect unauthorized use of information assets

B.

“Shadow IT" functions often lack governance and security oversight

C.

inability to prevent "shadow IT’ functions from using unauthorized software solutions

D.

Failure to implement strong security controls because IT is executed remotely

Question # 3

Which statement is FALSE regarding the foundational requirements of a well-defined third party risk management program?

A.

We conduct onsite or virtual assessments for all third parties

B.

We have defined senior and executive management accountabilities for oversight of our TPRM program

C.

We have established vendor risk ratings and classifications based on a tiered hierarchy

D.

We have established Management and Board-level reporting to enable risk-based decisionmaking

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