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

1. What is a critical aspect of Third-party Risk Assessment Configuration for ensuring effectiveness?
Response:

A) Prioritizing third parties based on the volume of transactions.
B) Setting up the assessment to automatically adjust risk thresholds based on industry trends.
C) Including a wide range of stakeholders in the assessment process.
D) Configuring the assessment tool to accept only positive feedback about third parties.

2. When configuring a Third-party Assessment Portal, which feature is essential for ensuring accountability and traceability?
Response:

A) Unlimited storage space for third-party memes and GIFs
B) A log of all actions taken by users, including submissions and changes
C) Integration with personal email accounts for all users
D) The ability to post social media updates directly from the portal

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. 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

5. The primary purpose of Third-party Contacts Configuration is to:
Response:

A) Monitor the performance metrics of third-party contacts
B) Catalog third-party contacts based on geographical location
C) Ensure seamless payment processes to third parties
D) Facilitate effective communication and escalation paths for risk management

Solutions: