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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

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

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

3. A well-designed __________ helps in achieving a consistent and effective approach to managing third-party risks across the organization.
Response:

A) Approval and Workflow Process
B) Task Allocation System
C) Third-party Risk Process Workflow
D) Issue Resolution Protocol

4. What is a key consideration when setting up Contact Configuration?
Response:

A) Creating an extensive list of contacts for each third party
B) Focusing solely on internal contacts within the organization
C) Ensuring all contacts are from the same geographic location
D) Establishing clear communication protocols and escalation paths

5. In TPRM, what is the significance of the "due diligence" phase?
Response:

A) It involves the continuous monitoring of the third-party,s performance.
B) It is a legal requirement for all third-party contracts.
C) It is the process of collecting detailed information about a third-party before forming a business relationship.
D) It is primarily focused on negotiating service level agreements.

Solutions: