2025 Correct and Up-to-date Shared Assessments CTPRP BrainDumps [Q125-Q143]

NO.125 When a contractor’s agreement ends, what process is crucial to secure the organization’s operational integrity?

Confirming the termination of access to company systems and networks

Reviewing and updating the relevant non-disclosure agreements

Verifying the completion of the contractor’s assigned tasks

Ensuring all company data and assets are accounted for and secured

NO.126 An employee in a company violates the ethical code by accepting gifts from a client, which is against company policy. What is a potential first step in the disciplinary process?

Conducting an initial investigation to confirm details of the violation.

Recommending a counseling session to understand the employee’s perspective.

Issuing a formal warning and scheduling a follow-up review of the employee’s conduct.

Immediately terminating the employee to set an example for others.

NO.127 Imagine a firm finds significant gaps in a vendor’s data protection practices during their questionnaire analysis. What aspect of the analysis is critical for determining the next steps?

Evaluating the criticality of the service or product provided by the vendor and the associated risks

Assessing the vendor’s potential to improve practices with additional training or resources

Analyzing the financial impact of the gaps on the firm’s revenue and cost structure

Looking into alternative vendors who can meet the security requirements more effectively

NO.128 Which of the following is not a primary activity of due diligence for a lower risk vendor?

Requesting and filing external audit reports

Analyzing industry benchmarking studies

Reviewing and updating the risk management framework

Preparing reports to management regarding vendor status

NO.129 Which of the following BEST describes the distinction between a regulation and a standard?

A regulation must be adhered to by all companies subject to its requirements, but companies “can voluntarily choose to follow standards.

There is no distinction, regulations and standards are the same and have equal impact

Standards are always a subset of a regulation

A standard must be adhered to by companies based on the industry they are in, while regulations are voluntary.

NO.130 Which of the following data safeguarding techniques provides the STRONGEST assurance that data does not identify an individual?

Data masking

Data encryption

Data anonymization

Data compression

NO.131 What is the primary role of the third line of defense in risk management?

Directly managing and mitigating operational risks

Overseeing and advising on risk management practices

Providing independent and objective assurance on risk management

Coordinating and executing the organization’s risk strategy

NO.132 A change in regulation affecting vendor requirements often necessitates a __________ of the vendor’s compliance.

reevaluation

revision

review

reassessment

NO.133 When defining due diligence requirements for the set of vendors that host web applications which of the following is typically NOT part of evaluating the vendor’s patch management controls?

The capability of the vendor to apply priority patching of high-risk systems

Established procedures for testing of patches, service packs, and hot fixes prior to installation

A documented process to gain approvals for use of open source applications

The existence of a formal process for evaluation and prioritization of known vulnerabilities

NO.134 In a scenario where a service provider’s employee unknowingly shares sensitive data due to a phishing attack, what program component may need improvement?

Broadening the scope of IT security tools used within the provider’s network.

Strengthening the encryption protocols used for transmitting sensitive information.

Immediate restriction of access rights for employees under investigation for security lapses.

Enhanced training on recognizing and responding to social engineering attacks.

NO.135 Comprehensive patch management documentation must clarify the _______ and responsibilities in patching the cloud environment.

Impact

Roles

Frequency

Scope

NO.136 Select the risk type that is defined as: “A third party may not be able to meet its obligations due to inadequate systems or processes”.

Reliability risk

Performance risk

Competency risk

Availability risk

NO.137 In a scenario where a patch caused additional software incompatibilities post-deployment, what could have been neglected?

Reviewing user feedback on performance issues after deploying the patch.

Comprehensive testing of the patch in a controlled environment.

Quick rollout of the patch to a limited number of users to gather feedback.

Direct modification of the production code to apply critical security fixes.

NO.138 What is the primary factor for classifying personal data under the GDPR?

The geographical location where the data is processed.

The duration for which the data is stored.

The number of data subjects affected.

The nature and context of the data.

NO.139 Scenario: A company is assessing a new application service provider. The application processes highly sensitive customer data and has multiple API integrations. What should the company prioritize in its risk assessment?

Prioritize the scalability of the application to handle large user bases

Evaluate the data sensitivity and API integration methods for security risks

Analyze the frequency of software updates to gauge development maturity

Conduct a performance review focusing on user experience and interface design

NO.140 During a contract review, a manager notices that the remediation actions for security breaches are not specified. What should be the manager’s immediate action?

Wait until a breach occurs to determine if remediation steps are necessary.

Recommend amendments to explicitly include remediation actions and penalties.

Assess whether the existing clauses are sufficient without remediation specifics.

Consult with other managers to decide if remediation actions need to be defined.

NO.141 A software development company plans to release an update to their client management system. What should be their primary focus during the QA testing phase?

Checking the integration of the update with third-party applications

Ensuring all team members are trained on the new functionalities

Assessing the impact of the update on existing features

Ensuring the update does not introduce new vulnerabilities

NO.142 Significant downtime in a vendor’s service can cause ________ in the organization’s core operations.

“minimal disruptions with negligible operational impact”

“significant operational delays, inefficiencies, or losses”

“quick resolution and recovery without notable effects”

“improvements in efficiency due to forced innovation post-disruption”

NO.143 Even if data is encrypted, what must an organization still determine after a security incident?

The speed at which the data can be decrypted by unauthorized parties.

Whether the encryption was effective or compromised.

The total cost of the encryption technology used.

The number of data breaches experienced in the past year.

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2025 Correct and Up-to-date Shared Assessments CTPRP BrainDumps [Q125-Q143]

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