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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Automation | - Platform integration
|
| Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Risk Assessment and Management | - Risk scoring and evaluation
|
| Configuration and Implementation | - TPRM application configuration
|
| Reporting and Governance | - Dashboards and reporting
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Third-party Risk Issues are considered inactive when they enter this state:
Response:
- A. Closed
- B. Finalize with Third Party
- C. Review
- D. Submitted to Third Party
Correct Answer: A 🗳️
In the context of ServiceNow Third-Party Risk Management, what is the role of "Assessment Templates"?
Response:
- A. To standardize email signatures across the organization
- B. To provide a standard format for decorating the office
- C. To create templates for social media postings
- D. To ensure consistency and completeness in risk assessments
Correct Answer: B 🗳️
What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:
- A. It is used to determine the budget allocation for social events.
- B. It prioritizes risks based on their potential impact and likelihood.
- C. It is a decorative feature without practical use.
- D. It scores the popularity of third parties among employees.
Correct Answer: B 🗳️
What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:
- A. Limiting assessments to only the initial due diligence phase
- B. Ensuring the assessment process is performed once during the onboarding phase
- C. Avoiding reassessment to maintain consistent risk levels
- D. Continuously updating assessment criteria based on changes in the external environment
Correct Answer: B 🗳️
Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:
- A. The preference of third parties for specific types of coffee in the office.
- B. Predictive modeling based on current risk trends and third-party behaviors.
- C. The number of social media followers a third party has.
- D. The aesthetic appeal of third-party marketing materials.
Correct Answer: B 🗳️
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