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CTPRP Exam Questions with 100% Correct Answers | Latest Version (2024/2025) Expert Verified
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CTPRP Exam Questions with 100% Correct Answers | Latest Version (2024/2025) Expert Verified
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CTPRP Exam Questions with 100% CorrectAnswers | Latest Version (2024/2025) Expert
Verified
thirdipartyi-iCorrectiAnswer-
entitiesioripersonsithatiworkionibehalfiofitheiorganizationibutiareinotiitsi
employees,iincludingiconsultants,icontingentiworkers,iclients,ibusinessi
partners,iserviceiproviders,isubcontractors,ivendors,isuppliers,iaffiliate
siandianyiotheripersoniorientityithatiaccessessicustomer,icompanyiconfi
dential/proprietaryidataiand/orisystemsithatiinteractiwithithatidata
outsourceri-iCorrectiAnswer-
theientityidelegatingiaifunctionitoianotherientity,ioriisiconsideringidoingi
so
outsourceri-iCorrectiAnswer-
theientityievaluatingitheiriskiposedibyiobtainingiservicesifromianotherie
ntity
fourthiparty/subcontractori-iCorrectiAnswer-
anientityiindependentiofiandidirectlyiperformingitasksiforitheiassesseeib
eingievaluated
,driversiforithirdipartyiriskiassessmentsi-iCorrectiAnswer-
ISOi27002,iFFEICiAppendix,iOOCiBulletins,iFFEICiCATiTool,iPCIiDataiSecur
ityiStandard,iNISTiCybersecurityiFramework,iHIPAA/HiTech,iEUiGDPR
differentinamesiforithirdipartiesi-iCorrectiAnswer-
BusinessiAssociate,iServiceiProvider,iProcessor,iPersoniwhoiprovidesisu
pportiforitheiinternalioperationsiofitheiWebisiteiorionlineiservice,iThird-
PartyiServiceiProvider
OfficeiofitheiComptrolleriofitheiCurrencyi(OOC)ilifecycleiframeworkiforit
hirdipartyiriski-iCorrectiAnswer-
Planning,iDueiDiligenceiandiThirdiPartyiSelection,iContractiNegotiation,i
OngoingiMonitoring,iTermination
Falsei-
iYouimustidetermineitheithirdiparty'siabilityitoisatisfyithoseirequiremen
ts.i-iCorrectiAnswer-T/Fi-
iYouicanirelyionicontractirequirementsitoisatisfyiregulatoryirequirement
siforithirdiparties.
Truei-ie.g.,iHIPAAiandiOFACi-iCorrectiAnswer-T/Fi-
iItiisipossibleitoibeisubjectitoiregulationsifromidifferentiindustryisectors
Falsei-
iinimanyiinstancesistateirequirementsimayibeimoreistringentithanifeder
ali-iCorrectiAnswer-T/Fi-
iFederaliregulationsialwaysisupersedeistateiregulations
, Auditsishouldiensureicomplianceiwith:i-iCorrectiAnswer-
Corporate,iLegal,iRegulatory,iIndustryirequirements
RiskiAssessmentiandiTreatmenti-iCorrectiAnswer-
Describesitheivendor'siriskiassessmentiprogram,iandiitsimaturityiandiop
eratingieffectiveness.
Truei-iCorrectiAnswer-T/Fi-
iAiriskiassessmentiprogramishouldibeiapprovedibyimanagementiandico
mmunicateditoialliappropriateiconstituents
Differentinamesiforidatai-iCorrectiAnswer-
ProtectediHealthiInformation,iElectroniciHealthiRecords,iPersonallyiIde
ntifiableiFinancialiInformation,iCardholderiData,iPersonaliData,iPerson
aliInformation,iConsumeriFinancialiInformation
PersonallyiIdentifiableiInformationi(PII)i-iCorrectiAnswer-
anyiinformationiaboutianiindividualimaintainedibyianiagency,iincludingi
(1)ianyiinformationithaticanibeiuseditoidistinguishioritraceianiindividual'
siidentity,isuchiasiname,ioribiometricirecordsiandi(2)ianyiotheriinformati
onithatiisilinkediorilinkableitoianiindividual,isuchiasimedical,ieducational
,ifinancialiandiemploymentiinformation
BasiciPIIi-iCorrectiAnswer-physicali-
ilastiname,ifirstiname,iphonei#'s,istreetiaddress
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