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

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

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

2. What is the advantage of using a multi-tiered approach in Third-party Tiering Configuration?
Response:

A) It allows for differentiated risk management strategies
B) It standardizes the risk management process across all tiers
C) It reduces the need for regular assessments
D) It simplifies contract management

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

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

4. The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:

A) Approval and Workflow Process Changes
B) Third-party Risk Issue Configuration
C) Third-party Risk Task Configuration
D) Third-party Vendor Evaluation

5. Which of the following is NOT a benefit of optimizing the Third-party Risk Process Workflow?
Response:

A) Increased transparency in third-party risk management
B) Improved collaboration across departments
C) Reduced time in identifying and mitigating risks
D) Greater dependency on individual judgment in risk processes

Solutions: