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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. When configuring Third-party Risk Assessment, what is essential to define in the process?
Response:

A) The schedule for holiday breaks.
B) The preference for communication channels (email, phone, etc.).
C) The risk criteria and thresholds specific to different categories of third parties.
D) The color scheme of the assessment reports.

2. In the context of Contact Configuration within a third-party portal, which factor is crucial for maintaining effective communication?
Response:

A) Assigning a single contact for each third-party relationship
B) Ensuring that contacts are from the same geographic location
C) Limiting the number of contacts to avoid confusion
D) Defining clear roles and responsibilities for each contact within the portal

3. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A) As metrics to measure the effectiveness of control activities
B) As decorations on the user interface
C) To indicate the number of pending tasks for a user
D) To manually record employee opinions about controls

4. In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:

A) To specify the intended outcome of implementing a control
B) To control the objectives of the organization,s annual retreat
C) To define the aesthetic objectives for the user interface
D) To limit user access to confidential documents

5. In Third-party Risk Assessment Calculations, which of the following factors are typically considered?
(Choose two)
Response:

A) The financial stability of the third party.
B) The third party,s adherence to relevant industry standards.
C) The color of the third party,s logo.
D) The geographical location of the third party.

Solutions: