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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A) As metrics to measure the effectiveness of control activities
B) To indicate the number of pending tasks for a user
C) To manually record employee opinions about controls
D) As decorations on the user interface

2. Core Configuration in Third-Party Risk Management enables organizations to:
Response:

A) Track third-party financial transactions exclusively
B) Ensure all third parties are located in low-risk geographical areas
C) Tailor the risk management system to their specific needs
D) Avoid legal liabilities associated with third-party failures

3. In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:

A) Using a generic contact email address
B) Avoiding direct communication channels
C) Limiting contact roles to a single individual
D) Establishing multiple layers of redundancy

4. Why is it critical for organizations to define their "risk appetite" in the context of Third-party Risk Management?
Response:

A) To ensure they do not exceed their financial budget for third-party services
B) To establish clear boundaries for acceptable risk levels when engaging with third parties
C) To ensure that all third-party vendors are located within the same geographic region
D) To limit the number of third-party vendors they work with

5. How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:

A) It reduces the overall risk profile of the organization
B) It ensures that high-criticality vendors receive more focused risk assessments
C) It simplifies budgeting processes
D) It standardizes service levels across all vendors

Solutions: