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

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

Question 1

The integration between ServiceNow GRC and Third-Party Risk Management modules facilitates what aspect of risk management?
Response:

A. It enables a holistic view of organizational and third-party risks
B. It limits the amount of data that can be analyzed
C. It focuses solely on the aesthetic presentation of risk data
D. It ensures that all users get a daily motivational quote

Question 2

What should be the primary focus when implementing changes to the workflow process in third-party risk management?
Response:

A. Reducing the number of stakeholders involved to speed up the process
B. Prioritizing cost reduction over process effectiveness
C. Ensuring that all changes are documented and communicated to relevant parties
D. Allowing each department to independently manage its own changes

Question 3

What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:

A. To finalize contract terms with third parties
B. To reduce the overall cost of third-party services
C. To collect and evaluate critical information about third-party risks before engagement
D. To establish a legal framework for third-party relationships

Question 4

Risks registered within an organization are captured as which type of record in ServiceNow?
Response:

A. Risk Statement
B. Attestation
C. Control Definition
D. Control Template

Question 5

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

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

Solutions: