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

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

1. In the context of TPRM, what does "residual risk" refer to?
Response:

A) The risk that remains after controls are implemented
B) The risk before any controls are applied
C) The initial risk assessment score
D) The total risk combining all third parties

2. What is the primary role of the ServiceNow GRC (Governance, Risk, and Compliance) module in the context of Third-party Risk Management?
Response:

A) To oversee financial transactions of the organization
B) To track employee performance metrics
C) To manage IT service requests
D) To provide a centralized platform for managing compliance, risks, and policies related to third-party vendors

3. What is the role of task dependencies in configuring third-party risk tasks?
Response:

A) To define the order in which tasks must be completed based on their interdependencies
B) To reduce the number of tasks to simplify the process
C) To ensure all tasks are independent and completed in isolation
D) To create a linear task sequence without flexibility

4. What configuration element is critical for ensuring the security of the Third-party Assessment Portal?
Response:

A) Allowing unrestricted access to all users
B) Implementing robust authentication and access controls
C) Periodic audits of the portal's security features
D) Regular updates to the portal's visual design

5. In technical assessments, why is it important to consider the third party''s incident response capabilities?
Response:

A) To evaluate their customer service processes
B) To ensure they can manage their marketing campaigns effectively
C) To determine their ability to handle security breaches and mitigate risks
D) To assess their legal compliance with industry standards

Solutions: