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

1. What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:

A) Limiting the scope of assessments to cyber security risks only.
B) Ensuring there is a mechanism for integrating changes in third-party relationships.
C) Focusing exclusively on initial due diligence at the start of the relationship.
D) Avoiding any reassessment to maintain a stable risk profile.

2. What is a key consideration when setting up Contact Configuration?
Response:

A) Creating an extensive list of contacts for each third party
B) Establishing clear communication protocols and escalation paths
C) Ensuring all contacts are from the same geographic location
D) Focusing solely on internal contacts within the organization

3. What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:

A) Ensuring the assessment process is performed once during the onboarding phase
B) Continuously updating assessment criteria based on changes in the external environment
C) Limiting assessments to only the initial due diligence phase
D) Avoiding reassessment to maintain consistent risk levels

4. What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:

A) It eliminates the need for further user training
B) It helps maintain the portal's original design intent
C) It ensures the portal evolves to meet user needs and improves compliance rates
D) It reduces the frequency of portal updates

5. When performing third-party risk assessment calculations, why is it important to consider the third party''s adherence to relevant industry standards?
Response:

A) It simplifies the calculation process by using predefined criteria
B) It is required by all regulatory bodies, regardless of industry
C) It provides a benchmark for evaluating the third party's compliance and risk profile
D) It eliminates the need for further due diligence

Solutions: