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CTPRP EXAM TEST 2024 UPDATE COMPLETE QUESTIONS AND VERIFIED DETAILED ANSWERS GRADE A+
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CTPRP EXAM TEST 2024 UPDATE COMPLETE QUESTIONS AND VERIFIED DETAILED ANSWERS GRADE A+
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CTPRP EXAM TEST 2024 UPDATE COMPLETEQUESTIONS AND VERIFIED DETAILED
ANSWERS GRADE A+
T/F - You can rely on contract requirements to satisfy regulatory
requirements for third parties. - (correct answer) False - You must
determine the third party's ability to satisfy those requirements.
T/F - It is possible to be subject to regulations from different industry
sectors - (correct answer) True - e.g., HIPAA and OFAC
T/F - Federal regulations always supersede state regulations - (correct
answer) False - in many instances state requirements may be more
stringent than federal
the entity evaluating the risk posed by obtaining services from another
entity - (correct answer) outsourcer
an entity independent of and directly performing tasks for the assessee
being evaluated - (correct answer) fourth party/subcontractor
ISO 27002, FFEIC Appendix, OOC Bulletins, FFEIC CAT Tool, PCI Data
Security Standard, NIST Cybersecurity Framework, HIPAA/HiTech, EU
GDPR - (correct answer) drivers for third party risk assessments
,Business Associate, Service Provider, Processor, Person who provides
support for the internal operations of the Web site or online service,
Third-Party Service Provider - (correct answer) different names for
third parties
entities or persons that work on behalf of the organization but are not
its employees, including consultants, contingent workers, clients,
business partners, service providers, subcontractors, vendors,
suppliers, affiliates and any other person or entity that accessess
customer, company confidential/proprietary data and/or systems that
interact with that data - (correct answer) third party
the entity delegating a function to another entity, or is considering
doing so - (correct answer) outsourcer
Planning, Due Diligence and Third Party Selection, Contract Negotiation,
Ongoing Monitoring, Termination - (correct answer) Office of the
Comptroller of the Currency (OOC) lifecycle framework for third party
risk
Corporate, Legal, Regulatory, Industry requirements - (correct
answer) Audits should ensure compliance with:
, Describes the vendor's risk assessment program, and its maturity and
operating effectiveness. - (correct answer) Risk Assessment and
Treatment
T/F - A risk assessment program should be approved by management
and communicated to all appropriate constituents - (correct answer)
True
Protected Health Information, Electronic Health Records, Personally
Identifiable Financial Information, Cardholder Data, Personal Data,
Personal Information, Consumer Financial Information - (correct
answer) Different names for data
any information about an individual maintained by an agency, including
(1) any information that can be used to distinguish or trace an
individual's identity, such as name, or biometric records and (2) any
other information that is linked or linkable to an individual, such as
medical, educational, financial and employment information - (correct
answer) Personally Identifiable Information (PII)
physical - last name, first name, phone #'s, street address - (correct
answer) Basic PII
PII used in conjunction with basic PII (i.e., SS card, Driver's License,
DOB) - (correct answer) Sensitive PII
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