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NEW QUESTION # 154
How should organizations prioritize regulations within their Third-Party Risk Management (TPRM) programs?
Answer: C
Explanation:
The best method for prioritizing regulations in TPRM programs is by identifying those that specifically extend obligations to third-party service providers. This approach ensures that the most critical and relevant regulatory requirements are met, effectively managing risk exposure.
NEW QUESTION # 155
What does a proper patch management protocol in a cloud hosting vendor assessment typically include?
Answer: C
Explanation:
A proper patch management protocol should define the roles, responsibilities, frequency, and scope of patching activities to ensure all systems are secure and compliant.
NEW QUESTION # 156
What is the main purpose of requiring visitors to sign-in and sign-out at a facility?
Answer: C
Explanation:
Requiring visitors to sign-in and sign-out is critical to control and monitor access to the facility. This process ensures that all visitors are accounted for, which is essential for maintaining security and managing the flow of people in and out of the premises effectively.
NEW QUESTION # 157
Consider a multinational corporation adjusting its vendor classification strategy to account for recent changes in regulatory requirements across different regions. What is the primary reason for these updates?
Answer: B
Explanation:
Adjusting the classification strategy to reflect changes in regulatory requirements is essential for maintaining compliance and operational integrity, especially for a multinational corporation operating across different legal frameworks.
NEW QUESTION # 158
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?
Answer: B
Explanation:
A documented process to gain approvals for use of open source applications is typically not part of evaluating the vendor's patch management controls, because it is not directly related to the patching process. Patch management controls are the policies, procedures, and tools that enable an organization to identify, acquire, install, and verify patches for software vulnerabilities. Patch management controls aim to reduce the risk of exploitation of known software flaws and ensure the functionality and compatibility of the patched systems. A documented process to gain approvals for use of open source applications is more relevant to the software development and procurement processes, as it involves assessing the legal, security, and operational implications of using open source software components in the vendor's products or services. Open source software may have different licensing terms, quality standards, and support levels than proprietary software, and may introduce additional vulnerabilities or dependencies that need to be managed. Therefore, a documented process to gain approvals for use of open source applications is a good practice for vendors, but it is not a patch management control per se. References:
* Guide to Enterprise Patch Management Planning
* Governance of Key Aspects of System Patch Management
* Certified Third Party Risk Professional (CTPRP) Study Guide
NEW QUESTION # 159
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