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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Automation workflows
|
| Topic 2: Risk Assessment and Management | - Risk scoring and evaluation
|
| Topic 3: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 4: Reporting and Governance | - Dashboards and reporting
|
| Topic 5: Configuration and Implementation | - Assessment setup
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
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 establish a legal framework for third-party relationships
- D. To collect and evaluate critical information about third-party risks before engagement
Correct Answer: D 🗳️
Effective Third-party Contacts Configuration ensures:
Response:
- A. Enhanced contractual compliance
- B. Efficient risk communication
- C. Increased third-party performance
- D. Lowered overall risk scores
Correct Answer: B 🗳️
Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:
- A. Static risk reports
- B. Automated workflows and real-time data feeds
- C. Manual data entry
- D. Annual risk assessment schedules
Correct Answer: D 🗳️
What is the role of industry benchmarks in Third-party Security Scoring?
Response:
- A. They set a fixed standard for all vendors
- B. They allow for comparative analysis across similar third parties
- C. They eliminate the need for custom scoring models
- D. They simplify the security assessment process
Correct Answer: D 🗳️
In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:
- A. Relying on historical data
- B. Conducting annual reviews only
- C. Implementing real-time monitoring of third-party changes
- D. Limiting assessments to high-risk vendors
Correct Answer: B 🗳️
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