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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

Question 1

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

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

Question 2

In Third-party Contacts Configuration, what is the primary goal?
Response:

A. To track the geographical location of third-party contacts
B. To establish points of contact for risk management communication
C. To determine the hierarchy of third-party organizations
D. To configure automated email responses

Question 3

What is a key consideration when developing a Third-party Tiering Configuration strategy?
Response:

A. The ability to downgrade vendors automatically based on performance
B. Relying on third-party self-assessments only
C. Incorporating both qualitative and quantitative risk indicators
D. Prioritizing short-term contracts

Question 4

How does the use of standardized technical assessment frameworks benefit the Third-party Risk Management process?
Response:

A. It ensures consistency and comparability in evaluating third-party risks
B. It simplifies the negotiation process with third parties
C. It allows for more flexible contract terms with third parties
D. It reduces the need for continuous monitoring of third parties

Question 5

Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:

A. Annual risk assessment schedules
B. Manual data entry
C. Automated workflows and real-time data feeds
D. Static risk reports

Solutions: