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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration and Implementation | - Assessment setup
|
| Integration and Automation | - Automation workflows
|
| Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Reporting and Governance | - Audit and compliance
|
| Risk Assessment and Management | - Risk scoring and evaluation
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
- A. It simplifies budgeting processes
- B. It standardizes service levels across all vendors
- C. It ensures that high-criticality vendors receive more focused risk assessments
- D. It reduces the overall risk profile of the organization
Correct Answer: D 🗳️
The primary goal of integrating risk management tools with the Third-party Assessment Portal is to:
Response:
- A. Limit the types of risks that can be assessed
- B. Discourage third parties from submitting their assessments
- C. Increase the complexity of the assessment process
- D. Facilitate a deeper analysis and understanding of third-party risks
Correct Answer: D 🗳️
In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:
- A. As metrics to measure the effectiveness of control activities
- B. To indicate the number of pending tasks for a user
- C. To manually record employee opinions about controls
- D. As decorations on the user interface
Correct Answer: A 🗳️
What is a critical outcome of properly configuring Third-party Security Scoring?
Response:
- A. Simplified compliance reporting
- B. Increased vendor satisfaction
- C. Enhanced transparency in vendor selection processes
- D. Improved negotiation leverage with vendors
Correct Answer: C 🗳️
What is the role of technology in modern Third-Party Risk Management?
Response:
- A. Solely for data storage purposes
- B. To serve as a legal documentation platform
- C. To replace the need for physical audits
- D. To facilitate risk assessment, monitoring, and reporting through automation and analytics
Correct Answer: D 🗳️
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