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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. During the "due diligence" phase of the Third-party Risk Management process, what is the primary focus?
Response:

A) Establishing a communication plan with the third party
B) Signing the final contract with the third party
C) Negotiating payment terms and conditions
D) Evaluating the third party,s risk profile, including financial stability and compliance with regulations

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

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

3. In the context of Contact Configuration within a third-party portal, which factor is crucial for maintaining effective communication?
Response:

A) Limiting the number of contacts to avoid confusion
B) Assigning a single contact for each third-party relationship
C) Defining clear roles and responsibilities for each contact within the portal
D) Ensuring that contacts are from the same geographic location

4. A comprehensive Third-party Risk Assessment Configuration should include:
Response:

A) Sole reliance on external risk assessment reports.
B) A balance of qualitative and quantitative risk assessment methods.
C) A fixed set of risk thresholds that do not change over time.
D) Exclusively quantitative risk assessment methods.

5. Which of the following is a key benefit of integrating risk process workflows with third-party management tools?
Response:

A) It enhances the visibility of the entire process, allowing for better tracking and reporting
B) It removes the need for compliance checks
C) It reduces the complexity of risk assessments by limiting data inputs
D) It simplifies the risk management process by removing all approval steps

Solutions: