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

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Effective management of the Third-party Risk Assessment Lifecycle requires:
(Choose two)
Response:

A) Isolation of the risk assessment team from other business units to prevent bias.
B) Engagement with third parties for feedback on the assessment process.
C) Dependence on third-party self-assessment without verification.
D) Regular updates to risk assessment criteria based on changing risk landscapes.

2. Which stage in the third-party risk assessment lifecycle is crucial for ensuring that ongoing risks are adequately managed?
Response:

A) Post-engagement review
B) Initial onboarding
C) Final contract termination
D) Continuous monitoring and reassessment

3. What is crucial for maintaining the security of a Third-party Portal?
Response:

A) Implementing robust authentication and access control measures
B) Ensuring all users have administrator access for convenience
C) Regularly changing the color scheme of the portal interface
D) Limiting portal access to office hours only

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

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

5. What role does Policy and Compliance Management play in ServiceNow''s GRC module?
Response:

A) It ensures that all employees follow the dress code.
B) It solely manages the financial transactions of the organization.
C) It tracks the personal interests of employees.
D) It manages and automates the lifecycle of policies and compliance processes.

Solutions: