Make a learning plan

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Correct your mistake

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Develop good study habits

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. In Third-party Risk Issue Configuration, what is crucial for effectively tracking and resolving issues?
Response:

A) Limiting issue reporting to senior management only
B) Developing a clear categorization and prioritization system for issues
C) Assigning a unique color code to each issue type
D) Using only automated systems for issue detection

2. Third-party Risk Assessment Generation involves:
Response:

A) Sole reliance on third-party self-assessments.
B) Generation of assessments annually, regardless of the risk profile.
C) Automated generation of assessments based on predefined triggers and schedules.
D) Random selection of third parties for assessment.

3. What role does Policy and Compliance Management play in ServiceNow''s GRC module?
Response:

A) It manages and automates the lifecycle of policies and compliance processes.
B) It ensures that all employees follow the dress code.
C) It tracks the personal interests of employees.
D) It solely manages the financial transactions of the organization.

4. What actions can occur in the Third-party Portal?
Response:

A) Submit an incident
B) Respond to a Third-party Risk Assessment
C) View Project Gannt Charts
D) Manage Third-party Contacts

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

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

Solutions: