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ServiceNow CIS-TPRM Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:

Question 1

Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:

A. A documentation process for archiving third-party contracts
B. A periodic audit performed annually
C. A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
D. A one-time assessment conducted before onboarding a third party

Question 2

What is a key consideration when setting up Contact Configuration?
Response:

A. Ensuring all contacts are from the same geographic location
B. Creating an extensive list of contacts for each third party
C. Establishing clear communication protocols and escalation paths
D. Focusing solely on internal contacts within the organization

Question 3

How does ServiceNow enable continuous monitoring of third-party risks?
Response:

A. By requiring manual checks on a daily basis
B. Through the integration of real-time data feeds and automated workflows
C. By sending weekly emails to third parties asking if anything has changed
D. Using a physical bulletin board updated monthly

Question 4

Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:

A. The color scheme used in assessment reports
B. The geographical location of the organization
C. The preferred communication channel of the third party
D. The specific risks associated with the services provided by the third party

Question 5

Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:

A. Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards
B. Avoiding any changes to risk thresholds after the initial setup
C. Using a universal threshold for all types of third parties
D. Setting risk thresholds based on the most conservative estimates available

Solutions: