ServiceNow CIS-TPRM Exam : Certified Implementation Specialist - Third-party Risk Management

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. What should be the primary focus when implementing changes to the workflow process in third-party risk management?
Response:

A) Allowing each department to independently manage its own changes
B) Reducing the number of stakeholders involved to speed up the process
C) Prioritizing cost reduction over process effectiveness
D) Ensuring that all changes are documented and communicated to relevant parties

2. In ServiceNow GRC, what is the function of "Indicators" in the context of monitoring control compliance for third-party risks?
Response:

A) They track financial transactions only
B) They provide metrics that measure the effectiveness of control activities related to third-party risks
C) They serve as reminders for upcoming meetings
D) They are used to send automated emails to third-party vendors

3. What is the primary objective of implementing technical controls during the Third-party Risk Management process?
Response:

A) To enhance the third party,s customer satisfaction levels
B) To ensure that the third party meets the organization,s security and compliance requirements
C) To reduce the costs associated with third-party services
D) To improve the third party,s operational efficiency

4. Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:

A) The preference of third parties for specific types of coffee in the office.
B) The number of social media followers a third party has.
C) The aesthetic appeal of third-party marketing materials.
D) Predictive modeling based on current risk trends and third-party behaviors.

5. In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:

A) Enhanced security and data protection for both parties
B) Decreased clarity and potential delays in addressing issues
C) Increased efficiency in communication and problem resolution
D) Improved scalability and flexibility in managing contacts

Solutions: