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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 practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:

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

2. What is the role of industry benchmarks in Third-party Security Scoring?
Response:

A) They simplify the security assessment process
B) They allow for comparative analysis across similar third parties
C) They eliminate the need for custom scoring models
D) They set a fixed standard for all vendors

3. 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

4. How does ServiceNow enable continuous monitoring of third-party risks?
Response:

A) By requiring manual checks on a daily basis
B) Through the integration of real-time data feeds and automated workflows
C) Using a physical bulletin board updated monthly
D) By sending weekly emails to third parties asking if anything has changed

5. 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

Solutions: