PDF Version DemoCIS-TPRM Interactive Exam engines
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ServiceNow Certified Implementation Specialist CIS-TPRM Certified Implementation Specialist - Third-party Risk Management Exams
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 2: Reporting and Governance | - Dashboards and reporting
|
| Topic 3: Integration and Automation | - Platform integration
|
| Topic 4: Configuration and Implementation | - Assessment setup
|
| Topic 5: Risk Assessment and Management | - Risk scoring and evaluation
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:
A) Avoiding reassessment to maintain consistent risk levels
B) Limiting assessments to only the initial due diligence phase
C) Continuously updating assessment criteria based on changes in the external environment
D) Ensuring the assessment process is performed once during the onboarding phase
2. What is the primary objective of Third-Party Risk Management?
Response:
A) To improve third-party service delivery times
B) To identify, assess, and mitigate risks associated with third parties
C) To increase third-party dependencies
D) To minimize the cost of third-party services
3. In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
A) To define the aesthetic objectives for the user interface
B) To specify the intended outcome of implementing a control
C) To limit user access to confidential documents
D) To control the objectives of the organization,s annual retreat
4. Risks registered within an organization are captured as which type of record in ServiceNow?
Response:
A) Risk Statement
B) Control Template
C) Control Definition
D) Attestation
5. What is the primary objective of the Third-party Portal Configuration in ServiceNow?
Response:
A) To track the financial transactions of third parties
B) To enable efficient interaction and communication between the organization and its third parties
C) To store third-party compliance documents
D) To streamline third-party onboarding processes
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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