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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

2. What is a significant advantage of using dashboards in the Third-party Risk Management process?
Response:

A) They increase the workload of risk management teams.
B) They eliminate the need for regular risk assessments.
C) They enhance the organization,s ability to monitor and respond to third-party risks promptly.
D) They serve as a platform for third-party communication.

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 create a linear task sequence without flexibility
C) To reduce the number of tasks to simplify the process
D) To ensure all tasks are independent and completed in isolation

4. Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:

A) Reviewing the third party,s legal history
B) Negotiating contract terms based on technical findings
C) Evaluating the third party,s IT infrastructure and data protection measures
D) Assessing the third party,s marketing effectiveness

5. Third-party Risk Issues are considered inactive when they enter this state:
Response:

A) Review
B) Finalize with Third Party
C) Submitted to Third Party
D) Closed

Solutions: