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

1. What aspect of a service provider's program is least affected by whistleblower compliance mechanisms?

A) The routine maintenance and updating of cybersecurity software.
B) The monitoring and reporting of network security incidents.
C) The awareness and prevention of data breaches and unauthorized access.
D) The effectiveness of data encryption and secure data storage techniques.

2. Consider a business that experiences a cyber-attack and loses transactions from the last 12 hours. What does this imply if the RPO was set for 8 hours?

A) There was a minor impact, and the RPO is still considered to be within acceptable limits.
B) The Recovery Time Objective has likely been exceeded in this case.
C) The data recovery effort was successful, and no further action is required.
D) The Recovery Point Objective was not met, indicating the need for improved backup strategies.

3. Which entity traditionally forms the third line of defense in an organization's risk management structure?

A) The compliance department
B) The internal audit function
C) The risk management office
D) The executive management team

4. A company has a strict policy that ensures all devices are returned upon an employee's departure. What does this policy primarily protect?

A) The organization's data security and asset management
B) The organization's compliance with industrial standards
C) The health and safety practices within the workplace
D) The company's financial accountability

5. What is the primary goal of managing Fourth-Nth party risks in third-party risk management?

A) To ensure that all entities within the supply chain meet the organization's security standards.
B) To simplify the compliance reporting process for all external partners.
C) To reduce the overhead costs associated with third-party management.
D) To consolidate all third-party relationships into a single management platform.

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