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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Why is it important to update Third-party Portfolio Configuration regularly?
Response:

A) To account for shifts in third-party risk profiles
B) To reflect changes in the organizational hierarchy
C) To meet compliance requirements
D) To reduce the number of third parties involved

2. In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:

A) Decreased clarity and potential delays in addressing issues
B) Increased efficiency in communication and problem resolution
C) Improved scalability and flexibility in managing contacts
D) Enhanced security and data protection for both parties

3. In ServiceNow GRC, what is the function of "Indicators" in the context of monitoring control compliance for third-party risks?
Response:

A) They track financial transactions only
B) They serve as reminders for upcoming meetings
C) They are used to send automated emails to third-party vendors
D) They provide metrics that measure the effectiveness of control activities related to third-party risks

4. Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:

A) The third party,s historical compliance with industry standards
B) The personal preferences of the third party,s CEO
C) The financial stability of the third party
D) The color of the third party,s logo

5. What is the primary purpose of Third-party Portal Configuration?
Response:

A) To manage the third-party,s financial transactions
B) To configure the user interface design only
C) To track the personal information of third-party employees
D) To facilitate efficient interaction between the organization and its third parties

Solutions: