Karl Harris Karl Harris
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CTPRP学習教材、CTPRP日本語版と英語版
CTPRP試験に参加する人が多くなっていますから、提供される問題集は多くなります。受験生としてのあなたは資料の選択に悩んでいますか?弊社のCTPRP問題集は安くて全面的なのですから、あなたは我々の問題集を利用したら、順調に試験に合格できます。だから、多くの人は我々のCTPRP問題集を推薦します。
近年、IT業種の発展はますます速くなることにつれて、ITを勉強する人は急激に多くなりました。人々は自分が将来何か成績を作るようにずっと努力しています。Shared AssessmentsのCTPRP試験はIT業種に欠くことができない認証ですから、試験に合格することに困っている人々はたくさんいます。ここで皆様に良い方法を教えてあげますよ。Tech4Examが提供したShared AssessmentsのCTPRPトレーニング資料を利用する方法です。あなたが試験に合格することにヘルプをあげられますから。それにTech4Examは100パーセント合格率を保証します。あなたが任意の損失がないようにもし試験に合格しなければTech4Examは全額で返金できます。
CTPRP試験の準備方法|素晴らしいCTPRP学習教材試験|認定するCertified Third-Party Risk Professional (CTPRP)日本語版と英語版
多くの人々は、社会で目立った地位に就き、キャリアと社会の輪で成功することを夢見ています。したがって、貴重な証明書を所有することは彼らにとって最も重要であり、テストCTPRP認定に合格することは、彼らが目標を実現するのに役立ちます。あなたが彼らの1人である場合、Shared AssessmentsのCTPRP試験準備を購入すると、CTPRP試験に簡単に合格できます。 CTPRPガイド急流では、購入前に無料でダウンロードして試用でき、購入手続きは安全です。
Shared Assessments Certified Third-Party Risk Professional (CTPRP) 認定 CTPRP 試験問題 (Q107-Q112):
質問 # 107
An outsourcer's vendor risk assessment process includes all of the following EXCEPT:
- A. Developing risk-tiered due diligence standards
- B. Defining assessment frequency based on resource capacity
- C. Establishing risk evaluation criteria based on company policy
- D. Setting remediation timelines based on the severity level of findings
正解:B
解説:
An outsourcer's vendor risk assessment process should include all the steps mentioned in options A, B, and C, as they are essential for ensuring a consistent, comprehensive, and effective evaluation of the vendor's performance, compliance, and risk profile. However, option D is not a necessary or recommended part of the vendor risk assessment process, as it does not reflect the actual level of risk posed by the vendor, but rather the availability of resources within the outsourcer's organization. Defining assessment frequency based on resource capacity could lead to under-assessing or over-assessing vendors, depending on the outsourcer's workload, budget, and staff. This could result in missing critical issues, wasting time and money, or creating gaps in the vendor oversight program. Therefore, option D is the correct answer, as it is the only one that does not belong to the vendor risk assessment process. References: The following resources support the verified answer and explanation:
* Shared Assessments' CTPRP Job Guide, page 10, section 2.1.1, states that "The frequency of assessments should be based on the risk tier of the third party, not on the availability of resources."
* Guide to Vendor Risk Assessment, section "Step 3: Determine the Frequency of Vendor Risk Assessments", explains that "The frequency of vendor risk assessments should be based on the level of risk each vendor poses to your organization, not on the availability of resources or convenience."
* How to Conduct a Successful Vendor Risk Assessment in 9 Steps, section "Step 8: Determine the Frequency of Vendor Risk Assessments", advises that "The frequency of vendor risk assessments should be based on the level of risk each vendor poses to your organization, not on the availability of resources or convenience."
質問 # 108
Which statement does NOT reflect current practice in addressing fourth party risk or subcontracting risk?
- A. Outsourcers should rely on requesting and reviewing external audit reports to address subcontracting risk
- B. Third party contracts should include capturing, maintaining, and tracking authorized subcontractors
- C. Third party contracts and agreements should require prior notice and approval for subcontracting
- D. Outsourcers should inspect the vendor's TPRM program and require evidence of the assessments of subcontractors
正解:A
解説:
This statement does not reflect current practice in addressing fourth party risk or subcontracting risk because it is not sufficient to rely on external audit reports alone. Outsourcers should also perform their own due diligence and monitoring of the subcontractors, as well as ensure that the third party has a robust TPRM program in place. External audit reports may not cover all the relevant aspects of subcontracting risk, such as data security, compliance, performance, and quality. Moreover, external audit reports may not be timely, accurate, or consistent, and may not reflect the current state of the subcontractor's operations. Therefore, outsourcers should adopt a more proactive and comprehensive approach to managing subcontracting risk, rather than relying on external audit reports. References:
* Shared Assessments Program, page 13: "Outsourcers should not rely solely on external audit reports to address subcontracting risk. Outsourcers should also inspect the vendor's TPRM program and require evidence of the assessments of subcontractors."
* Five Best Practices to Manage and Control Third-Party Risk, page 3: "Restricting privileged accounts
質問 # 109
A manager discovers that an employee is engaging in behavior that contradicts the company's code of conduct. What should be the initial action according to a well-structured disciplinary process?
- A. Organize a meeting with all employees to discuss the general behavior expected.
- B. Informally warning the employee and monitoring their behavior without further actions.
- C. Advise the employee to cease the behavior privately and avoid documenting the incident.
- D. Review the policies related to the behavior to confirm any violations before proceeding.
正解:D
解説:
Reviewing the relevant policies ensures that there is a clear understanding of what constitutes a violation and whether the observed behavior falls within those parameters. This preliminary step is critical to avoid any misinterpretation or unjust accusations, setting a fair and informed foundation for any further steps in the disciplinary process.
質問 # 110
Which set of procedures is typically NOT addressed within data privacy policies?
- A. Procedures for configuration settings in identity access management
- B. Procedures for handling data access requests from individuals
- C. Procedures to limit access and disclosure of personal information to third parties
- D. Procedures for incident reporting and notification
正解:A
解説:
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 ...]
質問 # 111
A risk register typically includes the risk's _______, impact, and likelihood.
- A. Cost
- B. Timing
- C. Description
- D. Source
正解:C
解説:
Including the risk description is crucial as it provides clear and essential details about the nature of the risk, which aids in understanding and managing the risk properly.
質問 # 112
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Shared Assessments CTPRP学習教材 また、他の参考書を勉強に多くの時間を費やす必要はありません、Shared Assessments CTPRP学習教材 常に模倣されますが、決して超えません、特定の領域での仕事、我が社のCTPRP関連勉強資料は顧客をどんな問題があるのと使い方などのことを事前に了解させるために、無料デモを用意してます、私たちのCTPRP学習教材を選択すると、あなたの欠点を克服し、永続的な人になることは非常に簡単であることがわかります、Shared Assessments CTPRP学習教材 あなたは、学校の仕事や仕事の圧力のためにあなたには時間が限られているといつでも不平を言うかもしれません、これが、テストCTPRP認定を取得することの重要性を認識する必要がある理由です。
オフライン状態で動作するバージョンをダウンロードするだけで、初めてCTPRPクイズトレントのバージョンをオンラインで使用する必要があります、くっきりとした裏筋、また、他の参考書を勉強に多くの時間を費やす必要はありません。
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