CTPRP시험대비최신공부자료인증시험기출문제

CTPRP시험대비 최신 공부자료, CTPRP인증시험 덤프문제, CTPRP완벽한 덤프공부자료, CTPRP퍼펙트 덤프 최신 샘플, CTPRP공부문제

참고: DumpTOP에서 Google Drive로 공유하는 무료, 최신 CTPRP 시험 문제집이 있습니다: https://drive.google.com/open?id=1hk_tQEJSw_RUl4t2aiuKk-a6uHKeWIOZ

Shared Assessments인증CTPRP시험에 도전해보려고 없는 시간도 짜내고 거금을 들여 학원을 선택하셨나요? 사실 IT인증시험은 보다 간단한 공부방식으로 준비하시면 시간도 돈도 정력도 적게 들일수 있습니다. 그 방법은 바로DumpTOP의Shared Assessments인증CTPRP시험준비덤프자료를 구매하여 공부하는 것입니다. 문항수도 적고 시험예상문제만 톡톡 집어 정리된 덤프라 시험합격이 한결 쉬워집니다.

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>> CTPRP시험대비 최신 공부자료 <<

Shared Assessments CTPRP인증시험 덤프문제 - CTPRP완벽한 덤프공부자료

Shared Assessments인증 CTPRP시험을 등록했는데 마땅한 공부자료가 없어 고민중이시라면DumpTOP의Shared Assessments인증 CTPRP덤프를 추천해드립니다. DumpTOP의Shared Assessments인증 CTPRP덤프는 거의 모든 시험문제를 커버하고 있어 시험패스율이 100%입니다. DumpTOP제품을 선택하시면 어려운 시험공부도 한결 가벼워집니다.

최신 Third Party Risk Management CTPRP 무료샘플문제 (Q58-Q63):

질문 # 58
Which statement is TRUE regarding artifacts reviewed when assessing the Cardholder Data Environment (CDE) in payment card processing?

A. The Self-Assessment Questionnaire (SAQ) provides independent testing of controls
B. The Data Security Standards (DSS) framework should be used to scope the assessment
C. A System and Organization Controls (SOC) report is sufficient if the report addresses the same location
D. The Report on Compliance (ROC) provides the assessment results completed by a qualified security assessor that includes an onsite audit

정답：D

설명：
The Cardholder Data Environment (CDE) is the part of the network that stores, processes, or transmits cardholder data or sensitive authentication data, as well as any connected or security-impacting systems123. The CDE is subject to the Payment Card Industry Data Security Standard (PCI DSS), which is a set of requirements and guidelines for ensuring the security and compliance of payment card transactions123.
The PCI DSS defines various artifacts that are reviewed when assessing the CDE, such as:
* The Data Security Standards (DSS) framework: This is the document that specifies the 12 high-level requirements and the corresponding sub-requirements and testing procedures for PCI DSS compliance123. The DSS framework should be used to scope the assessment, meaning to identify and document the systems and components that are in scope for PCI DSS, as well as the applicable requirements and controls for each system and component123. Therefore, option A is a true statement regarding artifacts reviewed when assessing the CDE.
* The Report on Compliance (ROC): This is the report that provides the assessment results completed by a qualified security assessor (QSA) that includes an onsite audit of the CDE123. The ROC is a detailed and comprehensive document that validates the organization's compliance status and identifies any gaps or deficiencies that need to be remediated123. The ROC is required for merchants and service providers that process more than 6 million transactions annually, or that have suffered a breach or been compromised in the past year123. Therefore, option B is a true statement regarding artifacts reviewed when assessing the CDE.
* The Self-Assessment Questionnaire (SAQ): This is a questionnaire that provides a validation tool for merchants and service providers that are not required to submit a ROC123. The SAQ is a self-assessment tool that allows the organization to evaluate its own compliance status and identify any gaps or deficiencies that need to be remediated123. The SAQ does not provide independent testing of controls, as it is based on the organization's self-reported answers and evidence123. Therefore, option C is a false statement regarding artifacts reviewed when assessing the CDE.
* A System and Organization Controls (SOC) report: This is a report that provides an independent audit of the internal controls and processes of a service organization, such as a cloud provider, a data center, or a payment processor45. The SOC report is not specific to PCI DSS, but rather to other standards and frameworks, such as SOC 1 (based on SSAE 18), SOC 2 (based on Trust Services Criteria), or SOC 3 (based on SOC 2)45. A SOC report is not sufficient to demonstrate PCI DSS compliance, as it may not cover all the requirements and controls of the PCI DSS, or it may not address the same location or scope as the CDE123. Therefore, option D is a false statement regarding artifacts reviewed when assessing the CDE.
References: The following resources support the verified answer and explanation:
* 1: PCI DSS Quick Reference Guide
* 2: PCI DSS FAQs
* 3: PCI DSS Glossary
* 4: What is a SOC report?
* 5: SOC Reports: What They Are, and Why They Matter

질문 # 59
When evaluating compliance artifacts for change management, a robust process should include the following attributes:

A. Logging, approvals, validation, back-out and exception procedures
B. Communications, approval, auditable.
C. Approval, validation, auditable.
D. Logging, approval, back-out.

정답：A

설명：
Change management is the process of controlling and documenting any changes to the scope, objectives, requirements, deliverables, or resources of a project or a program. Change management ensures that the impact of any change is assessed and communicated to all stakeholders, and that the changes are implemented in a controlled and coordinated manner. Compliance artifacts are the documents, records, or reports that demonstrate the adherence to the change management process and the regulatory or industry standards.
A robust change management process should include the following attributes:
* Logging: This means that any change request or proposal is recorded in a change log or a change register, along with the details of the change initiator, the change description, the change category, the change priority, the change status, and the change history. Logging helps to track and monitor the progress and outcome of each change, and to provide an audit trail for compliance purposes.
* Approvals: This means that any change request or proposal is reviewed and approved by the appropriate authority or stakeholder, such as the project manager, the sponsor, the customer, the steering committee, or the regulatory body. Approvals help to ensure that the change is justified, feasible, aligned with the project or program objectives, and acceptable to the affected parties.
* Validation: This means that any change request or proposal is verified and tested to ensure that it meets the quality standards, the functional and non-functional requirements, and the expected benefits and outcomes. Validation helps to ensure that the change is implemented correctly, effectively, and efficiently, and that it does not introduce any errors, defects, or risks.
* Back-out and exception procedures: This means that any change request or proposal has a contingency plan or a rollback plan in case the change fails, causes problems, or is rejected. Back-out and exception procedures help to minimize the negative impact of the change, and to restore the original state or the baseline of the project or program. They also help to handle any deviations or issues that may arise during the change implementation or the change review.
References:
* CTPRP Job Guide
* An Agile Approach to Change Management
* CM Overview
* Management Artifacts and its Types
* Achieving Regulatory and Industry Standards Compliance with the Scaled Agile Framework
* 8 Steps for an Effective Change Management Process

질문 # 60
An organization has experienced an unrecoverable data loss event after restoring a system. This is an example of:

A. A failure to conduct a Root Cause Analysis (RCA)
B. A failure to meet the Recovery Time Objective (RTO)
C. A failure to meet the Recovery Point Objective (RPO)
D. A failure to meet the Recovery Consistency Objective (RCO)

정답：C

설명：
An unrecoverable data loss event after restoring a system is indicative of a failure to meet the Recovery Point Objective (RPO). The RPO represents the maximum tolerable period in which data might be lost due to an incident and is a critical component of an organization's disaster recovery and business continuity planning. If data restoration efforts are unsuccessful and lead to unrecoverable data loss, it means that the organization's data backup and recovery processes were insufficient to meet the defined RPO, leading to a loss of data beyond the acceptable threshold. This situation underscores the importance of implementing effective data backup and recovery strategies that align with the organization's RPO to minimize data loss and ensure business continuity in the event of a disruption.
References:
* Business continuity and disaster recovery standards, such as ISO 22301 (Security and Resilience - Business Continuity Management Systems - Requirements), provide guidelines on establishing and managing RPOs as part of a comprehensive business continuity plan.
* The "Disaster Recovery Planning Guide" by the Disaster Recovery Journal (DRJ) offers insights into best practices for data backup and recovery, emphasizing the importance of aligning recovery strategies with defined RPOs to minimize the impact of data loss incidents.

질문 # 61
You are assessing your organization's Disaster Recovery and Business Continuity (BR/BCP) requirements based on the shift to remote work. Which statement is LEAST reflective of current practices in business resiliency?

A. Third party service providers should be included in the company's exercise and testing program based on the criticality of the outsourced business function
B. The right to require participation in testing with third party service providers should be included in the contract
C. The contract is the only enforceable control to stipulate third party service provider obligations for DR/BCP since both programs were triggered by the pandemic
D. Management should request and receive artifacts that Gemonstrate successful test results and any remediation action plans

정답：C

설명：
The contract is not the only enforceable control to stipulate third party service provider obligations for DR/BCP, nor are both programs necessarily triggered by the pandemic. According to the Shared Assessments Program, third party risk management (TPRM) is a continuous process that requires ongoing monitoring and assessment of third parties' performance, compliance, and resilience. Therefore, the contract should be complemented by other controls, such as due diligence, audits, reviews, and reporting, to ensure that third parties meet the organization's expectations and standards for DR/BCP. Moreover, DR/BCP are not only relevant for pandemic scenarios, but also for other types of disasters, such as natural disasters, cyberattacks, power outages, or human errors. Therefore, the contract should reflect the organization's risk appetite and tolerance for different types of disruptions and scenarios, and not be limited to pandemic-related events.

질문 # 62
The BEST way to manage Fourth-Nth Party risk is:

A. Include a provision in the contract prohibiting the vendor from outsourcing any service which includes access to confidential data or systems
B. Incorporate notification and approval contract provisions for subcontracting that require evidence of due diligence as defined by a TPRM program
C. Require the vendor to maintain a cyber-insurance policy for any service that is outsourced which includes access to confidential data or systems
D. Include a provision in the vender contract requiring the vendor to provide notice and obtain written consent before outsourcing any service

정답：B

설명：
Fourth-Nth party risk refers to the potential threats and vulnerabilities associated with the subcontractors, vendors, or service providers of an organization's direct third-party partners. This can create a complex network of dependencies and exposures that can affect the organization's security, data protection, and business resilience. To manage this risk effectively, organizations should conduct comprehensive due diligence on their extended vendor and supplier network, and include contractual stipulations that require notification and approval for any subcontracting activities. This way, the organization can ensure that the subcontractors meet the same standards and expectations as the direct third-party partners, and that they have adequate controls and safeguards in place to protect the organization's data and systems. Additionally, the organization should monitor and assess the performance and compliance of the subcontractors on a regular basis, and update the contract provisions as needed to reflect any changes in the risk environment. References:
* Understanding 4th- and Nth-Party Risk: What Do You Need to Know?
* Best Practices for Fourth and Nth Party Management
* Fourth-Party Risk Management: Best Practices

질문 # 63
......

CTPRP인증시험 덤프문제: https://www.dumptop.com/Shared-Assessments/CTPRP-dump.html

IT인증시험을 Certified Third-Party Risk Professional (CTPRP)덤프로 준비해야만 하는 이유는 CTPRP덤프는 IT업계 전문가들이 실제 CTPRP시험문제를 연구하여 시험문제에 대비하여 예상문제를 제작했다는 점에 있습니다, 덤프는 Shared Assessments 인증CTPRP시험의 모든 범위가 포함되어 있어 시험적중율이 높습니다, 구매후 일년무료 업데이트 서비스를 제공해드리기에 CTPRP시험문제가 변경되어도 업데이트된 덤프를 받으면 가장 최신시험에 대비할수 있습니다, DumpTOP의Shared Assessments인증 CTPRP덤프와의 근사한 만남이Shared Assessments인증 CTPRP패스에 화이팅을 불러드립니다, Shared Assessments CTPRP시험대비 최신 공부자료 덤프구매후 시험불합격시 덤프결제 취소서비스.

원진이 그대로 후계자가 된다면 적이 생길거라 생각했던 거죠, 옆자리의 민준이 놀라서 물었다, IT인증시험을 Certified Third-Party Risk Professional (CTPRP)덤프로 준비해야만 하는 이유는 CTPRP덤프는 IT업계 전문가들이 실제 CTPRP시험문제를 연구하여 시험문제에 대비하여 예상문제를 제작했다는 점에 있습니다.

CTPRP시험대비 최신 공부자료최신버전 시험기출자료

덤프는 Shared Assessments 인증CTPRP시험의 모든 범위가 포함되어 있어 시험적중율이 높습니다, 구매후 일년무료 업데이트 서비스를 제공해드리기에 CTPRP시험문제가 변경되어도 업데이트된 덤프를 받으면 가장 최신시험에 대비할수 있습니다.

DumpTOP의Shared Assessments인증 CTPRP덤프와의 근사한 만남이Shared Assessments인증 CTPRP패스에 화이팅을 불러드립니다, 덤프구매후 시험불합격시 덤프결제 취소서비스.

그 외, DumpTOP CTPRP 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=1hk_tQEJSw_RUl4t2aiuKk-a6uHKeWIOZ