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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. How does effective Third-party Portal Configuration benefit an organization?
Response:

A) By eliminating the need for direct communication with third parties
B) By streamlining processes and improving risk management efficiency
C) Through enhancing the marketing efforts towards third parties
D) By significantly reducing the need for IT security

2. Which of the following activities is NOT typically part of the Third-party Risk Management process?
Response:

A) Contract negotiation
B) Continuous monitoring
C) Risk assessment and analysis
D) Revenue optimization

3. What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:

A) To finalize contract terms with third parties
B) To reduce the overall cost of third-party services
C) To collect and evaluate critical information about third-party risks before engagement
D) To establish a legal framework for third-party relationships

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

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

5. Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:

A) Manual data entry
B) Static risk reports
C) Automated workflows and real-time data feeds
D) Annual risk assessment schedules

Solutions: