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5th TPRM Roundtable 2024
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Category: 5th TPRM Roundtable 2024
1. In an audit of financial statements, _________is the risk that the procedures performed by the auditor will not detect a misstatement that exists and that could be material, individually or in combination with other misstatements.
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2. Which among the below is an international standard for protecting personal information in cloud storage?
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3. Who is NOT a food regulatory driver ?
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4. ESG is a framework that holistically assesses the sustainability of a business or investment. Investment groups, business continuity planners, enterprise risk management personnel, and Third-Party Risk Management (TPRM) programs utilize ESG to manage sustainability risks. When utilized in a TPRM context, personnel use ESG to evaluate specific risks. What does ESG stand for ?
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5. What is the security model based on the principle of maintaining strict access controls without extending trust to anyone even those users already inside the network perimeter ?
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6. What is an event that has a very low likelihood of occurrence, but could have extremely serious consequences when it does occur ?
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7. Which category of risk involves the potential loss of data resulting from unauthorized access or cyberattacks?
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8. Which of the following entities is primarily responsible for overseeing the enterprise risk management or risk management process?
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9. Which of the following events are examples of key risk-changing events that should be monitored throughout the life of a third-party relationship ?
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10. In which of the following attacks, the attackers injected a backdoor into a software update of the application, wherein the application is a popular networking tool used by many high profile companies and government agencies. The backdoor allowed attackers remote access to thousands of corporate and government servers. The global-scale attack led to many data breaches and security incidents.
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11. Which of the following aspects should a third-party risk management program be aligned with in an organization?
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12. Which of the following best defines inherent risk in the context of third-party relationships?
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13. Which of the following is NOT a security risk commonly faced by eCommerce businesses?
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14. Which of the following best describes the legal principle of non-repudiation in eCommerce?
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15. In the context of third-party risk management, what does the term "four eyes principle" refer to?
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16. Your esteemed feedback about the event ?
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17. Please mention the TPRM topics on which you would like to get a KT! (feedback question - unscored)
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How was the roundtable ?
(a) Interesting
(b) Boring
(c) Informative
(d) Lengthy
Please mention the option in the answer-box below 18. (feedback question - unscored)
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