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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:

A) Using a centralized contact management system
B) Rotating contact roles periodically
C) Allowing third parties to self-manage contacts
D) Assigning roles based on geographic proximity

2. What is a significant advantage of using dashboards in the Third-party Risk Management process?
Response:

A) They enhance the organization,s ability to monitor and respond to third-party risks promptly.
B) They serve as a platform for third-party communication.
C) They increase the workload of risk management teams.
D) They eliminate the need for regular risk assessments.

3. What feature is most important in a Third-party Assessment Portal?
Response:

A) Limiting access to third-party portals exclusively to senior management
B) Providing a platform for submitting and tracking risk assessments
C) The ability to display advertisements from third parties
D) Offering entertainment and leisure content for third-party users

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

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

5. What role does user accessibility play in Third-party Portal Configuration?
Response:

A) It is a minor consideration that can be addressed post-deployment
B) Ensuring that the portal is accessible to users with disabilities is a legal requirement
C) Accessibility only applies to internal users within the organization
D) Third parties are responsible for configuring their own accessibility

Solutions: