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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

Question 1

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

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

Question 2

Third-party Security Scoring Configuration/Risk Intelligence aims to:
Response:

A. Provide a numerical rating reflecting the security posture of third parties
B. Assign random security scores for annual review purposes
C. Offer a qualitative assessment of third-party marketing strategies
D. Ensure compliance with international security standards

Question 3

What is an essential component to include when configuring a third-party risk assessment in ServiceNow?
Response:

A. Static risk thresholds applicable to all third parties
B. An assessment tool that is only accessible to senior management
C. A flexible framework that allows for different assessment criteria based on the type of third-party engagement
D. A fixed set of questions for all assessments, regardless of the third party,s role

Question 4

What role does automation play in the generation of third-party risk assessments?
Response:

A. It reduces the accuracy of assessments by relying on automated processes
B. It simplifies the assessment process by removing the need for human intervention
C. It ensures that assessments are conducted consistently and triggered by predefined criteria
D. It limits the assessment process to high-risk third parties only

Question 5

In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:

A. To define the aesthetic objectives for the user interface
B. To control the objectives of the organization,s annual retreat
C. To specify the intended outcome of implementing a control
D. To limit user access to confidential documents

Solutions: