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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q189-Q194):
NEW QUESTION # 189
In the Defense in Depth approach, the 'Private internal' layer primarily utilizes ________ to secure sensitive data.
Answer: D
Explanation:
Encryption and access controls are fundamental security controls used at the 'Private internal' layer. These methods are critical for ensuring data integrity and confidentiality by preventing unauthorized access to sensitive information.
NEW QUESTION # 190
The presence of ______ information in a data breach significantly influences notification procedures.
Answer: D
Explanation:
Health information is particularly sensitive because it involves individuals' private medical details, which require strict compliance with healthcare regulations and heightened measures to protect affected individuals' privacy and rights.
NEW QUESTION # 191
A company's contract with a vendor includes clauses on data breach notification. What should be detailed in these clauses?
Answer: A
Explanation:
Clauses related to data breach notification in contracts should detail the procedures for notifying relevant stakeholders, define the timelines for such notifications, and describe what information must be shared. This ensures a coordinated and timely response that complies with legal and contractual obligations.
NEW QUESTION # 192
You receive a call from a vendor that two laptops and a tablet are missing that were used to process your company data. The asset loss occurred two years ago, but was only recently discovered. That statement may indicate that this vendor is lacking an adequate:
Answer: C
Explanation:
The scenario described indicates a lack in the vendor's Asset Management Program. An effective Asset Management Program includes maintaining an accurate inventory of hardware and devices, monitoring their status, and promptly identifying and responding to any losses or discrepancies. The failure to discover the loss of laptops and a tablet that processed company data for two years suggests deficiencies in tracking and managing physical assets. This lapse can lead to risks associated with data security, regulatory compliance, and operational integrity. A robust Asset Management Program should ensure that all assets are accounted for, their usage is monitored, and any anomalies or losses are quickly identified and addressed.
References:
* IT asset management standards, such as ISO/IEC 27001 (Information Security Management), emphasize the importance of maintaining an inventory of assets and implementing appropriate controls to safeguard
* organizational assets.
* The "IT Asset Management Handbook" by the International Association of IT Asset Managers (IAITAM) provides guidelines on establishing a comprehensive Asset Management Program, including best practices for asset tracking, monitoring, and loss prevention.
NEW QUESTION # 193
A company discovers a breach involving sensitive health information. What is the initial step in addressing the incident?
Answer: D
Explanation:
Assessing the scope and potential impact of exposed health information is essential as the first step in a data breach incident to understand the extent of the exposure and prioritize risk management efforts effectively, ensuring that all subsequent actions are informed and targeted.
NEW QUESTION # 194
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