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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Risks registered within an organization are captured as which type of record in ServiceNow?
Response:

A) Risk Statement
B) Attestation
C) Control Definition
D) Control Template

2. Which key component should be prioritized during the initial setup of Third-party Portfolio Configuration to ensure a comprehensive risk assessment?
Response:

A) Risk and criticality tiers
B) Financial transactions
C) Contract lengths
D) Service categories

3. Which stages are involved in the Third-party Risk Assessment Lifecycle?
(Choose two)
Response:

A) Final payment and contract termination.
B) Annual performance review of the third party.
C) Continuous monitoring and reassessment.
D) Initial due diligence and information gathering.

4. How does integrating Third-party Portal Configuration with risk management workflows impact organizational efficiency?
Response:

A) It increases the complexity of managing third-party relationships
B) It eliminates the need for continuous monitoring of third parties
C) It automates and streamlines risk assessment processes, reducing manual effort
D) It reduces the need for external communication with third parties

5. In TPRM, what is the significance of the "due diligence" phase?
Response:

A) It is a legal requirement for all third-party contracts.
B) It involves the continuous monitoring of the third-party,s performance.
C) It is the process of collecting detailed information about a third-party before forming a business relationship.
D) It is primarily focused on negotiating service level agreements.

Solutions: