8th TPRM Roundtable - Post Summit Quiz

TPRMSummit2024

8th TPRM Roundtable 2024

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Category: TPRM Roundtable 2024

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

A. Increasing the price of software products

B. Implementing robust software validation and testing processes

C. Reducing the number of software developers

D. Outsourcing software development to multiple vendors

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Category: TPRM Roundtable 2024

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

A. Chief risk officer.

B. Risk owner.

C. Risk steering committee.

D. Board of directors.

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Category: TPRM Roundtable 2024

3. 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. Requirements Analysis

B. Testing

C. Security Auditing

D. Threat Modeling

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Category: TPRM Roundtable 2024

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

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

B. It enhances code performance by optimizing runtime

C. It tracks changes in software licenses

D. It reduces the size of software binaries

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Category: TPRM Roundtable 2024

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

A. Compliance with regulations

B. Cost-effectiveness

C. Integrates With Our System

D. Real-time threat detection system

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Category: TPRM Roundtable 2024

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

A. 1st Line of Defense

B. Board of directors.

C. 3rd Line of Defense

D. 2nd Line of Defense

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Category: TPRM Roundtable 2024

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

A. Enterprise Risk Mangement

B. Senior Management

C. Board of Directors

D. Technology Risk Management

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Category: TPRM Roundtable 2024

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

A. Residual risk

B. Magnitude of impact

C. Risk tolerance

D. Compensating controls

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Category: TPRM Roundtable 2024

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

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Category: 9RTInternationalTPRMAlliance

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

A. Risks associated with regulatory compliance requirements.

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

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

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

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Category: TPRM Roundtable 2024

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

A. Installing antivirus software

B. Conducting regular software updates

C. Using secure transportation and monitoring systems

D. Implementing multi-factor authentication

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Category: TPRM Roundtable 2024

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

A. Risk assessment criteria

B. Business objectives and operations

C. IT architecture complexity

D. Enterprise disaster recovery plan

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Category: TPRM Roundtable 2024

13. Your esteemed feedback about the event ?

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Category: TPRM Roundtable 2024

14. 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

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

A. To specify the performance expectations and metrics

B. To outline the financial terms of the contract

C. To define the penalties for non-compliance

D. To protect intellectual property rights

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Category: TPRM Roundtable 2024

16. 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 ensures compliance with legal requirements

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

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Category: TPRM Roundtable 2024

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

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

B. Providing third-party vendors with temporary administrative access

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

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

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Category: TPRM Roundtable 2024

18. 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. Strategic

B. Reputational

C. Financial

D. Compliance

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