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. How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:

A) It ensures that high-criticality vendors receive more focused risk assessments
B) It simplifies budgeting processes
C) It standardizes service levels across all vendors
D) It reduces the overall risk profile of the organization

2. Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:

A) Avoiding any changes to risk thresholds after the initial setup
B) Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards
C) Setting risk thresholds based on the most conservative estimates available
D) Using a universal threshold for all types of third parties

3. What is a key benefit of integrating real-time data feeds into the Third-party Assessment Portal?
Response:

A) It allows third parties to manage their data independently
B) It enables continuous monitoring of third-party risks with up-to-date information
C) It simplifies the onboarding process for new third parties
D) It reduces the need for manual risk assessments

4. __________ involves defining specific actions and responsibilities to address identified risks with third-party vendors.
Response:

A) Third-party Risk Process Workflow
B) Risk Assessment Methodology
C) Third-party Risk Task Configuration
D) Risk Mitigation Planning

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

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

Solutions: