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| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows - Create and track remediation tasks |
| Third-party Management | 20% | - Configure SLA requirements - Track third-party relationships and tiers - Implement third-party lifecycle management - Manage third-party registry |
| Questionnaire Management | 20% | - Build questionnaires using sections and questions - Create and manage questionnaires - Assign questionnaires to third parties - Configure questionnaire workflows |
| Application Configuration | 25% | - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories - Configure TPRM foundational elements |
| Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Implement inherent and residual risk scoring - Define risk thresholds and matrices |
What is crucial for maintaining the security of a Third-party Portal?
Response:
Correct Answer: B 🗳️
How can workflow automation impact the approval process in third-party risk management?
Response:
Correct Answer: C 🗳️
How does ServiceNow enable continuous monitoring of third-party risks?
Response:
Correct Answer: B 🗳️
How does the use of standardized technical assessment frameworks benefit the Third-party Risk Management process?
Response:
Correct Answer: A 🗳️
Which framework is commonly used for Third-Party Risk Management?
Response:
Correct Answer: D 🗳️
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