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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. A successful Third-party Assessment Portal Configuration must:
Response:

A) Enable seamless navigation and user-friendly interfaces for efficient assessment submission
B) Be available exclusively during business hours to manage traffic
C) Restrict users from uploading documents to ensure security
D) Prioritize aesthetic elements over functionality

2. How does continuous monitoring play into the Third-party Risk Assessment Lifecycle?
Response:

A) It should only be conducted on an annual basis to reduce burden.
B) It is unnecessary if the initial assessment is thorough.
C) Continuous monitoring is only relevant for high-risk third parties.
D) It provides ongoing insights into third-party performance and emerging risks.

3. What is the primary role of the ServiceNow GRC (Governance, Risk, and Compliance) module in the context of Third-party Risk Management?
Response:

A) To track employee performance metrics
B) To manage IT service requests
C) To oversee financial transactions of the organization
D) To provide a centralized platform for managing compliance, risks, and policies related to third-party vendors

4. What is the benefit of engaging with third parties for feedback on the risk assessment process?
Response:

A) It simplifies the assessment process by limiting the scope of questions
B) It reduces the time required to complete assessments
C) It allows third parties to take control of the assessment process
D) It enhances the assessment process by incorporating insights from third parties, leading to more effective risk management

5. What is the impact of failing to conduct thorough technical assessments in Third-party Risk Management?
Response:

A) Improved financial performance
B) Higher risk of security breaches and compliance violations
C) Increased operational efficiency
D) Enhanced third-party relationships

Solutions: