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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:

A) Avoiding any reassessment to maintain a stable risk profile.
B) Focusing exclusively on initial due diligence at the start of the relationship.
C) Limiting the scope of assessments to cyber security risks only.
D) Ensuring there is a mechanism for integrating changes in third-party relationships.

2. What is the advantage of tailoring assessment questions to the specific services provided by a third party?
Response:

A) It allows for a more accurate assessment of the risks associated with the specific third-party engagement
B) It reduces the frequency of required assessments
C) It ensures that all third parties are treated identically
D) It simplifies the risk management process by standardizing questions across all assessments

3. What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:

A) To establish a legal framework for third-party relationships
B) To reduce the overall cost of third-party services
C) To collect and evaluate critical information about third-party risks before engagement
D) To finalize contract terms with third parties

4. What is the primary goal of Due Diligence Requests in the Assessment Configuration process?
Response:

A) To ensure the timely payment of invoices by third parties.
B) To gather essential information to evaluate a third party,s risk posture.
C) To negotiate better contract terms with third parties.
D) To identify potential third-party partners for future projects.

5. To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:

A) Task Management
B) Third-party Risk Issue Configuration
C) Workflow Approval Process
D) Vendor Onboarding Process

Solutions: