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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Third-party Risk Task Configuration involves:
Response:

A) Defining tasks that are unrelated to third-party risk management
B) Specifying actions to be taken for risk assessment, monitoring, and mitigation
C) Assigning all risk-related tasks to third-party vendors
D) Setting up tasks for daily operational activities only

2. What is the advantage of tailoring assessment questions to the specific services provided by a third party?
Response:

A) It reduces the frequency of required assessments
B) It allows for a more accurate assessment of the risks associated with the specific third-party engagement
C) It simplifies the risk management process by standardizing questions across all assessments
D) It ensures that all third parties are treated identically

3. Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:

A) Assigning roles based on geographic proximity
B) Allowing third parties to self-manage contacts
C) Rotating contact roles periodically
D) Using a centralized contact management system

4. What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:

A) Limiting assessments to only the initial due diligence phase
B) Avoiding reassessment to maintain consistent risk levels
C) Continuously updating assessment criteria based on changes in the external environment
D) Ensuring the assessment process is performed once during the onboarding phase

5. The primary goal of integrating risk management tools with the Third-party Assessment Portal is to:
Response:

A) Increase the complexity of the assessment process
B) Limit the types of risks that can be assessed
C) Discourage third parties from submitting their assessments
D) Facilitate a deeper analysis and understanding of third-party risks

Solutions: