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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which statement is NOT an example of the purpose of internal communications and information sharing using TPRM performance metrics?

A. To document the agreed upon corrective action plan between external parties based on the severity of findings
B. To communicate the status of policy compliance with TPRM onboarding, periodic assessment and off-boarding requirements
C. To develop and provide periodic reporting to management based on TPRM results
D. To communicate the status of findings identified in vendor assessments and escalate issues es needed

Answer: A

Explanation:
The purpose of internal communications and information sharing using TPRM performance metrics is to inform and align the organization's stakeholders on the status, progress, and outcomes of the TPRM program.
This includes communicating the results of vendor assessments, the compliance level of the organization's policies and procedures, and the periodic reporting to management and other relevant parties. However, documenting the corrective action plan between external parties is not an internal communication, but rather an external one. This is because the corrective action plan is a formal agreement between the organization and the vendor to address and resolve the issues identified in the assessment. Therefore, this statement is not an example of the purpose of internal communications and information sharing using TPRM performance metrics. References:
* 15 KPIs & Metrics to Measure the Success of Your TPRM Program
* Third-party risk management metrics: Best practices to enhance your program
* 3 Best Third-Party Risk Management Software Solutions (2024)

NEW QUESTION # 16
Which statement is NOT a method of securing web applications?

A. Include validation checks in SDLC for cross site scripting and SOL injections
B. Adhere to web content accessibility guidelines
C. Conduct periodic penetration tests
D. Ensure appropriate logging and review of access and events

Answer: B

Explanation:
Web content accessibility guidelines (WCAG) are a set of standards that aim to make web content more accessible to people with disabilities, such as visual, auditory, cognitive, or motor impairments. While WCAG is a good practice for web development and usability, it is not directly related to web application security.
WCAG does not address the common security risks that web applications face, such as injection, broken authentication, misconfiguration, or vulnerable components. Therefore, adhering to WCAG is not a method of securing web applications, unlike the other options. References:
* 4: OWASP Top 10, a standard awareness document for web application security, lists the most critical security risks to web applications and provides best practices to prevent or mitigate them.
* 5: SANS Institute, a leading provider of cybersecurity training and certification, offers a security checklist for web application technologies (SWAT) that covers best practices for error handling, data protection, configuration, authentication, session management, input and output handling, and access control.
* 6: Built In, a platform for tech professionals, provides 13 web application security best practices, such as using a web application firewall, keeping track of APIs, enforcing expected application behaviors, and following the OWASP Top 10.

NEW QUESTION # 17
Which factor is less important when reviewing application risk for application service providers?

A. The number of software releases
B. Remote connectivity
C. The functionality and type of data the application processes
D. APl integration

Answer: A

Explanation:
When reviewing application risk for application service providers, the most important factors are the functionality and type of data the application processes, the remote connectivity options, and the APl integration methods. These factors determine the level of exposure, sensitivity, and complexity of the application, and thus the potential impact and likelihood of a security breach or a compliance violation. The number of software releases is less important, as it does not directly affect the application's security or functionality. However, it may indicate the maturity and quality of the software development process, which is another aspect of application risk assessment. References:
* Application Security Risk: Assessment and Modeling, ISACA Journal, Volume 2, 2016

NEW QUESTION # 18
Which statement is NOT an accurate reflection of an organizations requirements within an enterprise information security policy?

A. Security policies should be changed on an annual basis due to technology changes
B. Security policies should have an effective date and date of last review by management
C. Security policies should define the organizational structure and accountabilities for oversight
D. Security policies should be organized based upon an accepted control framework

Answer: A

Explanation:
An enterprise information security policy (EISP) is a management-level document that details the organization's philosophy, objectives, and expectations regarding information security. It sets the direction, scope, and tone for all security efforts and provides a framework for developing and implementing security programs and controls. According to the web search results from the search_web tool, some of the key elements of an EISP are:
* A statement of the organization's security vision, mission, and principles that align with its business goals and values123.
* A definition of the organizational structure and accountabilities for oversight, governance, and management of information security, including roles and responsibilities of senior executives, security officers, business units, and users123 .
* A specification of the legal and regulatory compliance requirements and obligations that the organization must adhere to, such as data protection, privacy, and breach notification laws123 .
* A description of the scope and applicability of the EISP, including the types of information, systems, and assets that are covered, and the exclusions or exceptions that may apply123 .
* A declaration of the effective date and date of last review by management, as well as the frequency and criteria for reviewing and updating the EISP to ensure its relevance and adequacy123 .
* A statement of the organization's risk appetite and tolerance, and the process for identifying, assessing, and treating information security risks123 .
* A provision of the authority and responsibility for implementing, enforcing, monitoring, and auditing the EISP and its related policies, standards, procedures, and guidelines123 .
* A determination of the access control policy and the rules for granting, revoking, and reviewing access rights and privileges to information, systems, and assets123 .
* An organization of the EISP based on an accepted control framework, such as ISO 27001, NIST SP
800-53, or COBIT, that defines the security domains, objectives, and controls that the organization must implement and maintain123 .
However, option C, a statement that security policies should be changed on an annual basis due to technology changes, is not an accurate reflection of an organization's requirements within an EISP. While technology changes may affect the security environment and the threats and vulnerabilities that the organization faces, they are not the only factor that determines the need for changing security policies. Other factors, such as business changes, legal changes, risk changes, audit findings, incident reports, and best practices, may also trigger the need for reviewing and updating security policies. Therefore, option C is the correct answer, as it is the only one that does not reflect an organization's requirements within an EISP. References: The following resources support the verified answer and explanation:
* 1: What Is The Purpose Of An Enterprise Information Security Policy?
* 2: Enterprise Information Security Policies and Standards
* 3: Key Elements Of An Enterprise Information Security Policy
* : Enterprise Information Security Policy (EISP) - SANS

NEW QUESTION # 19
Which statement reflects a requirement that is NOT typically found in a formal Information Security Incident Management Program?

A. The program includes the definition of internal escalation processes
B. The program includes processes in support of disaster recovery
C. The program includes mechanisms for notification to clients
D. The program includes protocols for disclosure of information to external parties

Answer: B

Explanation:
An Information Security Incident Management Program is a set of policies, procedures, and tools that enable an organization to prevent, detect, respond to, and recover from information security incidents. An information security incident is any event that compromises the confidentiality, integrity, or availability of information assets, systems, or services12. A formal Information Security Incident Management Program typically includes the following components12:
* The definition of internal escalation processes: This component defines the roles and responsibilities, communication channels, and reporting mechanisms for escalating and managing information security incidents within the organization. It also establishes the criteria and thresholds for determining the severity and impact of incidents, and the appropriate level of response and escalation.
* The protocols for disclosure of information to external parties: This component defines the rules and guidelines for disclosing information about information security incidents to external stakeholders, such as customers, regulators, law enforcement, media, or other third parties. It also specifies the legal and contractual obligations, the timing and frequency, the format and content, and the approval and authorization processes for disclosure.
* The mechanisms for notification to clients: This component defines the methods and procedures for notifying clients or customers who may be affected by information security incidents. It also specifies the objectives, scope, and content of notification, as well as the timing and frequency, the delivery channels, and the feedback and follow-up mechanisms.
* The processes in support of disaster recovery: This component defines the steps and actions for restoring the normal operations of the organization after a major information security incident that causes
* significant disruption or damage to the information assets, systems, or services. It also specifies the roles and responsibilities, the resources and tools, the backup and recovery plans, and the testing and validation procedures for disaster recovery.
The statement that reflects a requirement that is NOT typically found in a formal Information Security Incident Management Program is D. The program includes processes in support of disaster recovery. While disaster recovery is an important aspect of information security, it is not a specific component of an Information Security Incident Management Program. Rather, it is a separate program that covers the broader scope of business continuity and resilience, and may involve other types of disasters besides information security incidents, such as natural disasters, power outages, or pandemics3 . Therefore, the correct answer is D. The program includes processes in support of disaster recovery. References: 1: Computer Security Incident Handling Guide 2: Develop and Implement a Security Incident Management Program 3: Business Continuity Management vs Disaster Recovery : What is the difference between disaster recovery and security incident response?

NEW QUESTION # 20
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