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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:

A) A documentation process for archiving third-party contracts
B) A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
C) A one-time assessment conducted before onboarding a third party
D) A periodic audit performed annually

2. What is the significance of enabling audit logs in a Third-party Portal?
Response:

A) To allow third parties to self-monitor their activities
B) To monitor user engagement levels
C) To track and document all user actions for accountability and compliance purposes
D) To ensure the portal meets aesthetic design standards

3. What is a key consideration when developing a Third-party Tiering Configuration strategy?
Response:

A) Relying on third-party self-assessments only
B) Incorporating both qualitative and quantitative risk indicators
C) Prioritizing short-term contracts
D) The ability to downgrade vendors automatically based on performance

4. A comprehensive Third-party Risk Assessment Configuration should include:
Response:

A) Exclusively quantitative risk assessment methods.
B) Sole reliance on external risk assessment reports.
C) A fixed set of risk thresholds that do not change over time.
D) A balance of qualitative and quantitative risk assessment methods.

5. Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:

A) The preferred communication channel of the third party
B) The specific risks associated with the services provided by the third party
C) The geographical location of the organization
D) The color scheme used in assessment reports

Solutions: