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Certified Third-Party Risk Professional (CTPRP)

  • Exam Number/Code : CTPRP
  • Exam Name : Certified Third-Party Risk Professional (CTPRP)
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Which of the following pairs of accounts would be analyzed together in the audit documentation?
A. Interest income and interest expense.
B. Notes receivable and interest income.
C. Accrued interest receivable and accrued interest payable.
D. Notes payable and notes receivable.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor would most likely analyze notes receivable and its related income
statement account, interest income, together.
Choice "B" is incorrect. Accrued interest payable would be analyzed along with notes payable; accrued
interest receivable would be analyzed along with notes receivable.
Choice "C" is incorrect. Notes payable would be analyzed along with interest payable and interest
expense; notes receivable would be analyzed along with interest income.
Choice "D" is incorrect. Interest income would be analyzed with notes receivable; interest expense would
be analyzed with notes payable.

NEW QUESTION: 2
次のうちどれがリスク選好を決定するための主要な基礎となるべきですか?
A. 上級管理職の意見
B. 業界ベンチマーク
C. 独立監査結果
D. 組織の目標
Answer: A

NEW QUESTION: 3
The AQL for a given sampling plan is 1% this means that
A. The producer takes a small risk of rejecting product which is 1% defective or better.
B. All lots are 1% defective or better.
C. All accepted lots are 1% defective or better.
D. The average quality level of the plan is 1%.
Answer: A

NEW QUESTION: 4
According to Cisco IOS Management Best Practices, which three attributes should be fulfilled in the Device Naming Convention? (Choose three.)
A. device location
B. name the device
C. device hierarchy
D. identify the device
E. device type
Answer: A,D,E