CTPRP EXAM(ACTUAL EXAM) WITH CORRECT ACTUAL
QUESTIONS AND CORRECTLY WELL DEFINED ANSWERS LATEST
ALREADY GRADED A+ 2026
third party - (answer)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
outsourcer - (answer)the entity delegating a function to another entity, or is considering doing so
outsourcer - (answer)the entity evaluating the risk posed by obtaining services from another entity
fourth party/subcontractor - (answer)an entity independent of and directly performing tasks for the
assessee being evaluated
drivers for third party risk assessments - (answer)ISO 27002, FFEIC Appendix, OOC Bulletins, FFEIC CAT
Tool, PCI Data Security Standard, NIST Cybersecurity Framework, HIPAA/HiTech, EU GDPR
different names for third parties - (answer)Business Associate, Service Provider, Processor, Person who
provides support for the internal operations of the Web site or online service, Third-Party Service
Provider
Office of the Comptroller of the Currency (OOC) lifecycle framework for third party risk -
(answer)Planning, Due Diligence and Third Party Selection, Contract Negotiation, Ongoing Monitoring,
Termination
False - You must determine the third party's ability to satisfy those requirements. - (answer)T/F - You can
rely on contract requirements to satisfy regulatory requirements for third parties.
True - e.g., HIPAA and OFAC - (answer)T/F - It is possible to be subject to regulations from different
industry sectors
, CTPRP EXAM(ACTUAL EXAM) WITH CORRECT ACTUAL
QUESTIONS AND CORRECTLY WELL DEFINED ANSWERS LATEST
ALREADY GRADED A+ 2026
False - in many instances state requirements may be more stringent than federal - (answer)T/F - Federal
regulations always supersede state regulations
Audits should ensure compliance with: - (answer)Corporate, Legal, Regulatory, Industry requirements
Risk Assessment and Treatment - (answer)Describes the vendor's risk assessment program, and its
maturity and operating effectiveness.
True - (answer)T/F - A risk assessment program should be approved by management and communicated
to all appropriate constituents
Different names for data - (answer)Protected Health Information, Electronic Health Records, Personally
Identifiable Financial Information, Cardholder Data, Personal Data, Personal Information, Consumer
Financial Information
Personally Identifiable Information (PII) - (answer)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
Basic PII - (answer)physical - last name, first name, phone #'s, street address
Sensitive PII - (answer)PII used in conjunction with basic PII (i.e., SS card, Driver's License, DOB)
Card Holder Data(CHD)/Payment Card Industry(PCI) data - (answer)credit or debit card info that includes
the Primary Account Number (PAN), which is the payment card number (credit or debit) that identifies
the issuer and the particular cardholder account
IaaS (Infrastructure as a Service) - (answer)Organization outsources the equipment used to support
operations, including storage, hardware, servers and networking components.
QUESTIONS AND CORRECTLY WELL DEFINED ANSWERS LATEST
ALREADY GRADED A+ 2026
third party - (answer)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
outsourcer - (answer)the entity delegating a function to another entity, or is considering doing so
outsourcer - (answer)the entity evaluating the risk posed by obtaining services from another entity
fourth party/subcontractor - (answer)an entity independent of and directly performing tasks for the
assessee being evaluated
drivers for third party risk assessments - (answer)ISO 27002, FFEIC Appendix, OOC Bulletins, FFEIC CAT
Tool, PCI Data Security Standard, NIST Cybersecurity Framework, HIPAA/HiTech, EU GDPR
different names for third parties - (answer)Business Associate, Service Provider, Processor, Person who
provides support for the internal operations of the Web site or online service, Third-Party Service
Provider
Office of the Comptroller of the Currency (OOC) lifecycle framework for third party risk -
(answer)Planning, Due Diligence and Third Party Selection, Contract Negotiation, Ongoing Monitoring,
Termination
False - You must determine the third party's ability to satisfy those requirements. - (answer)T/F - You can
rely on contract requirements to satisfy regulatory requirements for third parties.
True - e.g., HIPAA and OFAC - (answer)T/F - It is possible to be subject to regulations from different
industry sectors
, CTPRP EXAM(ACTUAL EXAM) WITH CORRECT ACTUAL
QUESTIONS AND CORRECTLY WELL DEFINED ANSWERS LATEST
ALREADY GRADED A+ 2026
False - in many instances state requirements may be more stringent than federal - (answer)T/F - Federal
regulations always supersede state regulations
Audits should ensure compliance with: - (answer)Corporate, Legal, Regulatory, Industry requirements
Risk Assessment and Treatment - (answer)Describes the vendor's risk assessment program, and its
maturity and operating effectiveness.
True - (answer)T/F - A risk assessment program should be approved by management and communicated
to all appropriate constituents
Different names for data - (answer)Protected Health Information, Electronic Health Records, Personally
Identifiable Financial Information, Cardholder Data, Personal Data, Personal Information, Consumer
Financial Information
Personally Identifiable Information (PII) - (answer)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
Basic PII - (answer)physical - last name, first name, phone #'s, street address
Sensitive PII - (answer)PII used in conjunction with basic PII (i.e., SS card, Driver's License, DOB)
Card Holder Data(CHD)/Payment Card Industry(PCI) data - (answer)credit or debit card info that includes
the Primary Account Number (PAN), which is the payment card number (credit or debit) that identifies
the issuer and the particular cardholder account
IaaS (Infrastructure as a Service) - (answer)Organization outsources the equipment used to support
operations, including storage, hardware, servers and networking components.
