ServiceNow Certified Implementation Specialist - Third-party Risk Management - 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 crucial for maintaining the security of a Third-party Portal?
Response:

A) Regularly changing the color scheme of the portal interface
B) Implementing robust authentication and access control measures
C) Limiting portal access to office hours only
D) Ensuring all users have administrator access for convenience

2. How can workflow automation impact the approval process in third-party risk management?
Response:

A) It eliminates the need for manual approval entirely
B) It increases the risk of unauthorized approvals
C) It ensures consistency and reduces the time needed for approvals
D) It complicates the approval process by adding unnecessary steps

3. How does ServiceNow enable continuous monitoring of third-party risks?
Response:

A) Through the integration of real-time data feeds and automated workflows
B) By sending weekly emails to third parties asking if anything has changed
C) By requiring manual checks on a daily basis
D) Using a physical bulletin board updated monthly

4. How does the use of standardized technical assessment frameworks benefit the Third-party Risk Management process?
Response:

A) It reduces the need for continuous monitoring of third parties
B) It ensures consistency and comparability in evaluating third-party risks
C) It simplifies the negotiation process with third parties
D) It allows for more flexible contract terms with third parties

5. Which framework is commonly used for Third-Party Risk Management?
Response:

A) The Five Forces Model
B) SWOT Analysis
C) PESTLE Analysis
D) COSO ERM Framework

Solutions: