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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

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

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

2. In designing a Third-party Assessment Portal, why is it important to consider user feedback from third parties?
Response:

A) User feedback is only important if it comes from high-risk third parties
B) To ensure the portal meets the needs of its users and encourages compliance
C) Because third-party feedback is a legal requirement in all jurisdictions
D) To comply with international regulations on digital interfaces

3. Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:

A) The third party,s historical compliance with industry standards
B) The color of the third party,s logo
C) The financial stability of the third party
D) The personal preferences of the third party,s CEO

4. What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:

A) Limiting the scope of assessments to cyber security risks only.
B) Ensuring there is a mechanism for integrating changes in third-party relationships.
C) Focusing exclusively on initial due diligence at the start of the relationship.
D) Avoiding any reassessment to maintain a stable risk profile.

5. What is the main advantage of integrating Third-Party Risk Management with other ServiceNow applications through the portal?
Response:

A) It reduces the need for external audits
B) It automates the process of third-party onboarding
C) It provides a unified platform for managing all aspects of risk, compliance, and vendor relationships
D) It simplifies user access by consolidating login credentials

Solutions: