ServiceNow CIS-TPRM : Certified Implementation Specialist - Third-party Risk Management

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

2. Which of the following elements are typically included in Third-party Security Scoring?
(Choose two)
Response:

A) Operational resilience
B) Cybersecurity posture
C) Compliance with environmental standards
D) Financial health indicators

3. Why is role definition critical in Contact Configuration within a Third-party Portal?
Response:

A) It enhances the security of third-party communications
B) It simplifies the escalation process in case of issues
C) It allows for the automation of all communication processes
D) It clarifies communication channels and reduces the risk of misunderstandings

4. Which stage in the third-party risk assessment lifecycle is crucial for ensuring that ongoing risks are adequately managed?
Response:

A) Post-engagement review
B) Continuous monitoring and reassessment
C) Initial onboarding
D) Final contract termination

5. Continuous monitoring in TPRM should include:
Response:

A) Exclusive reliance on annual audits
B) Sole focus on the third-party's technological infrastructure
C) Monitoring of the third party's financial stability, operational performance, and compliance with SLAs
D) Periodic risk assessments only

Solutions: