ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. What is the purpose of continuous monitoring in the Third-party Risk Management process?
Response:

A) To periodically review and update the contract with the third party
B) To ensure the third party is paid on time
C) To identify and address emerging risks throughout the third-party relationship
D) To maintain an archive of third-party communication logs

2. Which of the following is NOT a benefit of optimizing the Third-party Risk Process Workflow?
Response:

A) Improved collaboration across departments
B) Increased transparency in third-party risk management
C) Greater dependency on individual judgment in risk processes
D) Reduced time in identifying and mitigating risks

3. Which feature should be prioritized in the design of a Third-party Assessment Portal to ensure user accountability?
Response:

A) A comprehensive audit log tracking all user activities within the portal
B) A customizable user interface with company branding
C) The ability to integrate with third-party social media accounts
D) Limiting user access based on seniority levels

4. 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) Setting up tasks for daily operational activities only
D) Assigning all risk-related tasks to third-party vendors

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

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

Solutions: