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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

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

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

2. What is a crucial aspect to consider when assigning tasks in third-party risk management to ensure effectiveness?
Response:

A) Randomly assigning tasks to available personnel
B) Allowing third-party vendors to choose their tasks
C) Ensuring tasks align with the individuals, expertise and responsibilities
D) Limiting task assignments to high-level management

3. What is a critical aspect of Third-party Risk Assessment Configuration for ensuring effectiveness?
Response:

A) Configuring the assessment tool to accept only positive feedback about third parties.
B) Setting up the assessment to automatically adjust risk thresholds based on industry trends.
C) Including a wide range of stakeholders in the assessment process.
D) Prioritizing third parties based on the volume of transactions.

4. 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

5. What is a common table used for Third-party Risk Management reporting?
Response:

A) Third-party Risk Assessment [sn_vdr_risk_asmt_assessment]
B) Control [sn_control]
C) Third party [core_third_party]
D) Task [task]

Solutions: