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

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

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

2. What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:

A) It helps maintain the portal's original design intent
B) It eliminates the need for further user training
C) It ensures the portal evolves to meet user needs and improves compliance rates
D) It reduces the frequency of portal updates

3. In ServiceNow GRC, what is the function of "Indicators" in the context of monitoring control compliance for third-party risks?
Response:

A) They serve as reminders for upcoming meetings
B) They are used to send automated emails to third-party vendors
C) They track financial transactions only
D) They provide metrics that measure the effectiveness of control activities related to third-party risks

4. How does ServiceNow facilitate Monitoring Risk and Control Compliance in third-party risk management?
Response:

A) Through external audits conducted annually
B) Through automated workflows that identify, assess, and mitigate risks
C) By manually tracking all risks associated with third parties
D) By ignoring minor risks to focus on major ones only

5. What is the primary objective of Third-Party Risk Management?
Response:

A) To identify, assess, and mitigate risks associated with third parties
B) To improve third-party service delivery times
C) To increase third-party dependencies
D) To minimize the cost of third-party services

Solutions: