8th TPRM Roundtable - Post Summit Quiz

TPRMSummit2024

8th TPRM Roundtable 2024

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Category: TPRM Roundtable 2024

1. Why is continuous monitoring important in third-party cyber risk management?

A. It reduces the need for periodic security assessments

B. It increases the overall cost of cybersecurity management

C. It detects and responds to new and evolving cyber threats in real-time

D. It ensures compliance with legal requirements

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Category: TPRM Roundtable 2024

2. How was the roundtable ?

(a) Interesting

(b) Boring

(c) Informative

(d) Lengthy

Please mention the option in the answer-box below
(feedback question - unscored)

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Category: TPRM Roundtable 2024

3. What is the role of "sandboxing" in protecting against supply chain attacks?

A. It reduces the size of software binaries

B. Provides an additional layer of security by detecting and isolating malware as well as malicious software

C. It enhances code performance by optimizing runtime

D. It tracks changes in software licenses

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Category: 9RTInternationalTPRMAlliance

4. Which of the following best describes a fourth-party risk?

A. Risks posed by the subcontractors and suppliers of your third-party vendors.

B. Risks associated with regulatory compliance requirements.

C. Risks arising from your organization's internal operations.

D. Risks posed directly by third-party vendors to your organization.

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Category: TPRM Roundtable 2024

5. Which of the following risk management roles is part of first line of defense?

A. Risk owner.

B. Risk steering committee.

C. Board of directors.

D. Chief risk officer.

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Category: TPRM Roundtable 2024

6. Which of the following is MOST important to determine when defining risk management strategies?

A. Risk assessment criteria

B. Business objectives and operations

C. Enterprise disaster recovery plan

D. IT architecture complexity

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Category: TPRM Roundtable 2024

7. Which of the following is an example of a physical security measure in supply chain security?

A. Implementing multi-factor authentication

B. Installing antivirus software

C. Using secure transportation and monitoring systems

D. Conducting regular software updates

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Category: TPRM Roundtable 2024

8. Identify the type of third-party risk:

Your third party's policies do not align with federal or state regulations (or the law of the land).

A. Reputational

B. Compliance

C. Financial

D. Strategic

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Category: TPRM Roundtable 2024

9. Which of the following factors should be assessed after the likelihood of a loss event has been determined?

A. Magnitude of impact

B. Residual risk

C. Risk tolerance

D. Compensating controls

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Category: TPRM Roundtable 2024

10. Your esteemed feedback about the event ?

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Category: TPRM Roundtable 2024

11. Which of the following best describes the principle of least privilege in the context of third-party access management?

A. Granting third-party vendors unrestricted access to necessary systems

B. Providing third-party vendors with temporary administrative access

C. Rotating third-party vendors’ passwords on a monthly basis

D. Limiting third-party vendors’ access to only the information and systems necessary for their function

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Category: TPRM Roundtable 2024

12. Please mention the TPRM topics on which you would like to get a KT! (feedback question - unscored)

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Category: TPRM Roundtable 2024

13. Who holds the primary responsibility for overseeing the enterprise risk management process within an organization?

A. Technology Risk Management

B. Senior Management

C. Enterprise Risk Mangement

D. Board of Directors

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Category: TPRM Roundtable 2024

14. According to the three lines of defense model, where would the data ethics function MOST likely reside in an enterprise?

A. 2nd Line of Defense

B. 1st Line of Defense

C. 3rd Line of Defense

D. Board of directors.

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Category: TPRM Roundtable 2024

15. What is the role of a 'Service Level Agreement (SLA)' in third-party contracts?

A. To outline the financial terms of the contract

B. To protect intellectual property rights

C. To define the penalties for non-compliance

D. To specify the performance expectations and metrics

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Category: TPRM Roundtable 2024

16. In the SDLC,_________ is vital for identifying vulnerabilities, shaping secure system design, and guiding cybersecurity investments. It enables early detection and mitigation of potential threats, fostering the development of robust, secure systems.

A. Threat Modeling

B. Requirements Analysis

C. Security Auditing

D. Testing

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Category: TPRM Roundtable 2024

17. What is your top priority when evaluating a proactive monitoring solution to protect third-party organizations from cyber threats?

A. Real-time threat detection system

B. Cost-effectiveness

C. Integrates With Our System

D. Compliance with regulations

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Category: TPRM Roundtable 2024

18. What is a common method to mitigate software supply chain risks?

A. Outsourcing software development to multiple vendors

B. Reducing the number of software developers

C. Implementing robust software validation and testing processes

D. Increasing the price of software products

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