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| Section | Weight | Objectives |
|---|---|---|
| TPRM Application Overview and Core Configuration | 24% | - Third-party record management and hierarchy - Application architecture and key components - Risk intelligence and integration configuration - Risk domains, criteria, and scoring rules - Contacts and engagement setup |
| Assessment Configuration and Management | 33% | - Questionnaire templates and scales setup - Scoring calculations and risk rating determination - Assessment types: internal, external, due diligence - Assessment lifecycle, scheduling, and generation - Inherent Risk Questionnaire (IRQ) configuration |
| Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment |
| Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Communication and notification setup - Access management and permissions - Request management: questionnaires, documents, evidence |
| Process Automation and Workflows | 19% | - Task assignment and tracking - Approval processes and escalation rules - Workflow design and customization - Issue and action item management |
How does effective Third-party Security Scoring Configuration enhance an organization's risk posture?
Response:
Correct Answer: A 🗳️
Which of the following is NOT a benefit of optimizing the Third-party Risk Process Workflow?
Response:
Correct Answer: D 🗳️
What is the primary objective of implementing technical controls during the Third-party Risk Management process?
Response:
Correct Answer: D 🗳️
Third-party Portfolio Configuration primarily aims to:
Response:
Correct Answer: A 🗳️
When performing third-party risk assessment calculations, why is it important to consider the third party''s adherence to relevant industry standards?
Response:
Correct Answer: B 🗳️
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