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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. How can dashboards be customized in the ServiceNow GRC module for third-party risk management?
Response:

A) By adding non-relevant data sources to increase information density.
B) By integrating social media feeds.
C) By selecting and organizing specific metrics relevant to the organization,s risk management goals.
D) By changing the color scheme of the interface.

2. In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:

A) Using a generic contact email address
B) Establishing multiple layers of redundancy
C) Avoiding direct communication channels
D) Limiting contact roles to a single individual

3. In the context of TPRM, what does "residual risk" refer to?
Response:

A) The risk that remains after controls are implemented
B) The initial risk assessment score
C) The total risk combining all third parties
D) The risk before any controls are applied

4. Which of the following best describes the term "Fourth-party risk" in TPRM?
Response:

A) The risk associated with international third parties
B) Financial risks arising from contractual penalties
C) Risks posed by the third party,s own suppliers and partners
D) Direct risks faced by the organization from primary suppliers

5. How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:

A) It ensures that high-criticality vendors receive more focused risk assessments
B) It reduces the overall risk profile of the organization
C) It simplifies budgeting processes
D) It standardizes service levels across all vendors

Solutions: