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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

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

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

2. Which feature in ServiceNow GRC helps in identifying the highest risk areas and prioritizing compliance activities?
Response:

A) The Document Storage System
B) The Heat Map visualization
C) The Social Media Integration module
D) The Email Campaign function

3. What type of risk is primarily concerned with third-party vendors'' compliance with laws and regulations?
Response:

A) Strategic Risk
B) Financial Risk
C) Operational Risk
D) Compliance Risk

4. 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 track and document all user actions for accountability and compliance purposes
C) To ensure the portal meets aesthetic design standards
D) To monitor user engagement levels

5. In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:

A) Limiting assessments to high-risk vendors
B) Implementing real-time monitoring of third-party changes
C) Conducting annual reviews only
D) Relying on historical data

Solutions: