ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM Exam

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

Question 1

In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A. As metrics to measure the effectiveness of control activities
B. To indicate the number of pending tasks for a user
C. As decorations on the user interface
D. To manually record employee opinions about controls

Question 2

In technical assessments, why is it important to consider the third party''s incident response capabilities?
Response:

A. To evaluate their customer service processes
B. To determine their ability to handle security breaches and mitigate risks
C. To ensure they can manage their marketing campaigns effectively
D. To assess their legal compliance with industry standards

Question 3

What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:

A. It is a decorative feature without practical use.
B. It is used to determine the budget allocation for social events.
C. It scores the popularity of third parties among employees.
D. It prioritizes risks based on their potential impact and likelihood.

Question 4

A successful Third-party Assessment Portal Configuration must:
Response:

A. Restrict users from uploading documents to ensure security
B. Enable seamless navigation and user-friendly interfaces for efficient assessment submission
C. Be available exclusively during business hours to manage traffic
D. Prioritize aesthetic elements over functionality

Question 5

In the context of Third-party Risk Assessment Calculations, how should dynamic changes in the external environment be handled?
Response:

A. Noted but only considered during annual review cycles.
B. Ignored, to maintain consistency in the assessment criteria.
C. Handled separately by a different department unrelated to third-party risk management.
D. Integrated into risk calculations to reflect current risk exposures.

Solutions: