ServiceNow CIS-TPRM

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. What is the primary goal of Due Diligence Requests in the Assessment Configuration process?
Response:

A) To ensure the timely payment of invoices by third parties.
B) To gather essential information to evaluate a third party,s risk posture.
C) To identify potential third-party partners for future projects.
D) To negotiate better contract terms with third parties.

2. Which aspect of Third-party Portal Configuration is essential for ensuring accessibility to all users?
Response:

A) Providing multilingual support based on the user's location
B) Compliance with accessibility standards such as WCAG
C) Customization of the portal,s visual design
D) Limiting access to users with high-level security clearance

3. What is the most significant benefit of categorizing third parties based on the services they provide during the Third-party Portfolio Configuration process?
Response:

A) Standardization of service levels
B) Improvement in financial forecasting
C) Simplification of contract negotiations
D) Efficient allocation of risk management resources

4. In the context of TPRM, what does "residual risk" refer to?
Response:

A) The total risk combining all third parties
B) The initial risk assessment score
C) The risk before any controls are applied
D) The risk that remains after controls are implemented

5. Which component is crucial for Third-party Risk Assessment Generation to adapt over time?
Response:

A) Exclusive use of third-party self-reported data without verification.
B) Incorporation of feedback mechanisms for continuous improvement.
C) A static approach that remains consistent for simplicity.
D) Periodic manual reviews without automated processes.

Solutions: