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

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
シナリオ:Citrix管理者がチームメンバーに自分の管理パーティションにアクセスする権限を与えたため、異なる部門のリソースを追加して、デフォルトのCitrix ADCパーティションと構成を変更せずにそれらを管理できます。
1人のチームメンバーがコマンドラインインターフェイスを使用して認証の問題のトラブルシューティングを試みましたが、クラウドはaaad.debugを使用していません。ただし、チームメンバーは管理パーティションに対する完全な権限を持っています。
この問題の原因は何ですか?
A. チームメンバーはGUIから問題をトラブルシューティングする必要があります。
B. チームメンバーがCLIを正しく使用していません。
C. チームメンバーには、設計によるシェルアクセスはありません。
D. チームメンバーには、CLIを使用する権限がありません。
Answer: C

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 3
The primary objective of procedures performed to obtain an understanding of the entity and its
environment is to provide an auditor with:
A. Audit evidence to use in assessing inherent risk.
B. An evaluation of the consistency of application of management's policies.
C. A basis for issuing an opinion on the financial statements.
D. Knowledge necessary for risk assessment and audit planning.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should obtain an understanding of the entity and its environment
sufficient to assess the risk of material misstatement and to design and perform further audit procedures.
Choice "B" is incorrect. Assessing inherent risk is not the primary objective of obtaining an understanding
of the entity and its environment.
Choice "C" is incorrect. Obtaining an understanding of the entity and its environment is not a sufficient
basis for issuing an audit opinion.
Choice "D" is incorrect. Procedures performed to gain an understanding of the entity and its environment
would not ordinarily test the consistency of the application of management's policies. If the auditor intends
to rely on a control, its consistency in application would then be tested.


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