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Exam Code: CTPRP
Exam Name: Certified Third-Party Risk Professional (CTPRP)
Vendor: Shared Assessments

60 Questions & Answers
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NEW QUESTION: 1
内部監査人は、エラーが以下を含む場合、口座残高のエラーを重大であると判断する可能性が最も高いです。
A. 純利益の大部分。
B. 未検証のルーチントランザクション。
C. データ入力機能。
D. 会社にとって珍しい取引。
Answer: A

NEW QUESTION: 2
TerramEarth has equipped all connected trucks with servers and sensors to collect telemetry data. Next year they want to use the data to train machine learning models. They want to store this data in the cloud while reducing costs.
What should they do?
A. Have the vehicle's computer compress the data in hourly snapshots, and store it in a Google Cloud Storage (GCS) Nearline bucket
B. Push the telemetry data in real-time to a streaming dataflow job that compresses the data, and store it in Cloud Bigtable
C. Have the vehicle's computer compress the data in hourly snapshots, and store it in a GCS Coldline bucket
D. Push the telemetry data in real-time to a streaming dataflow job that compresses the data, and store it in Google BigQuery
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Storage is the best choice for data that you plan to access at most once a year, due to its slightly lower availability, 90-day minimum storage duration, costs for data access, and higher per-operation costs. For example:
Cold Data Storage - Infrequently accessed data, such as data stored for legal or regulatory reasons, can be stored at low cost as Coldline Storage, and be available when you need it.
Disaster recovery - In the event of a disaster recovery event, recovery time is key. Cloud Storage provides low latency access to data stored as Coldline Storage.
References: https://cloud.google.com/storage/docs/storage-classes
Testlet 1
Company Overview
Dress4win is a web-based company that helps their users organize and manage their personal wardrobe using a website and mobile application. The company also cultivates an active social network that connects their users with designers and retailers. They monetize their services through advertising, e- commerce, referrals, and a premium app model.
Company Background
Dress4win's application has grown from a few servers in the founder's garage to several hundred servers and appliances in a collocated data center. However, the capacity of their infrastructure is now insufficient for the application's rapid growth. Because of this growth and the company's desire to innovate faster, Dress4win is committing to a full migration to a public cloud.
Solution Concept
For the first phase of their migration to the cloud, Dress4win is considering moving their development and test environments. They are also considering building a disaster recovery site, because their current infrastructure is at a single location. They are not sure which components of their architecture they can migrate as is and which components they need to change before migrating them.
Existing Technical Environment
The Dress4win application is served out of a single data center location.
Databases:

- MySQL - user data, inventory, static data
- Redis - metadata, social graph, caching
Application servers:

- Tomcat - Java micro-services
- Nginx - static content
- Apache Beam - Batch processing
Storage appliances:

- iSCSI for VM hosts
- Fiber channel SAN - MySQL databases
- NAS - image storage, logs, backups
Apache Hadoop/Spark servers:

- Data analysis
- Real-time trending calculations
MQ servers:

- Messaging
- Social notifications
- Events
Miscellaneous servers:

- Jenkins, monitoring, bastion hosts, security scanners
Business Requirements
Build a reliable and reproducible environment with scaled parity of production.

Improve security by defining and adhering to a set of security and Identity and Access Management

(IAM) best practices for cloud.
Improve business agility and speed of innovation through rapid provisioning of new resources.

Analyze and optimize architecture for performance in the cloud.

Migrate fully to the cloud if all other requirements are met.

Technical Requirements
Evaluate and choose an automation framework for provisioning resources in cloud.

Support failover of the production environment to cloud during an emergency.

Identify production services that can migrate to cloud to save capacity.

Use managed services whenever possible.

Encrypt data on the wire and at rest.

Support multiple VPN connections between the production data center and cloud environment.

CEO Statement
Our investors are concerned about our ability to scale and contain costs with our current infrastructure.
They are also concerned that a new competitor could use a public cloud platform to offset their up-front investment and freeing them to focus on developing better features.
CTO Statement
We have invested heavily in the current infrastructure, but much of the equipment is approaching the end of its useful life. We are consistently waiting weeks for new gear to be racked before we can start new projects. Our traffic patterns are highest in the mornings and weekend evenings; during other times, 80% of our capacity is sitting idle.
CFO Statement
Our capital expenditure is now exceeding our quarterly projections. Migrating to the cloud will likely cause an initial increase in spending, but we expect to fully transition before our next hardware refresh cycle. Our total cost of ownership (TCO) analysis over the next 5 years puts a cloud strategy between 30 to 50% lower than our current model.

NEW QUESTION: 3
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Your network contains an Active Directory domain named contoso.com. The functional level of the domain is Windows Server 2012.
The network uses an address space of 192.168.0.0/16 and contains multiple subnets.
The network is not connected to the Internet.
The domain contains three servers configured as shown in the following table.

Client computers obtain TCP/IP settings from Server3.
You add a second network adapter to Server2. You connect the new network adapter to the Internet. You install the Routing role service on Server2.
Server1 has four DNS zones configured as shown in the following table.

You need to ensure that when a record is added dynamically to fabrikam.com, only the computer that created the record can modify the record. The solution must allow administrators to modify all of the records in fabrikam.com.
What should you do?
A. Modify the Start of Authority (SOA) settings of fabrikam.com
B. Modify the security settings of the Fabrikam.com.dns file.
C. Change fabrikam.com to an Active Directory-integrated zone.
D. Raise the functional level of the domain.
Answer: C
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/cc753751(v=ws.11).aspx


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