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

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Which of the following best practices should be adopted when configuring third-party risk issues to ensure traceability and accountability?
Response:

A) Establishing automated alerts for high-priority issues
B) Limiting issue tracking to manual logs
C) Allowing only senior management to close issues
D) Using an arbitrary system for issue prioritization

2. What is crucial for maintaining the security of a Third-party Portal?
Response:

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

3. Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:

A) The personal preferences of the third party,s CEO
B) The financial stability of the third party
C) The color of the third party,s logo
D) The third party,s historical compliance with industry standards

4. In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:

A) Decreased clarity and potential delays in addressing issues
B) Increased efficiency in communication and problem resolution
C) Improved scalability and flexibility in managing contacts
D) Enhanced security and data protection for both parties

5. What is the purpose of continuous monitoring in the Third-party Risk Management process?
Response:

A) To ensure the third party is paid on time
B) To identify and address emerging risks throughout the third-party relationship
C) To periodically review and update the contract with the third party
D) To maintain an archive of third-party communication logs

Solutions: