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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. What should be a key consideration when configuring the user interface of a Third-party Assessment Portal?
Response:

A) The use of complex navigation structures to prevent unauthorized access
B) The inclusion of social media integration for third parties
C) The exclusion of language support options to simplify configuration
D) The ability to customize the portal based on user preferences and needs

2. Risks registered within an organization are captured as which type of record in ServiceNow?
Response:

A) Attestation
B) Control Definition
C) Risk Statement
D) Control Template

3. In the context of third-party risk assessment generation, what is the primary benefit of using automated triggers and schedules?
Response:

A) Ensuring assessments are consistently conducted at relevant intervals
B) Increasing the complexity of the risk management process
C) Limiting the scope of assessments to high-risk third parties only
D) Reducing the need for risk management staff

4. What is a key consideration when developing a Third-party Tiering Configuration strategy?
Response:

A) Prioritizing short-term contracts
B) Relying on third-party self-assessments only
C) Incorporating both qualitative and quantitative risk indicators
D) The ability to downgrade vendors automatically based on performance

5. In the context of Third-party Risk Management, what role do technical assessments play?
Response:

A) They help evaluate the third party,s compliance with IT security standards and protocols.
B) They ensure that the third party is able to meet the organization,s performance requirements.
C) They provide insights into the third party,s market position.
D) They are used to determine the third party,s pricing strategy.

Solutions: