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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. A comprehensive Third-party Risk Assessment Configuration should include:
Response:

A) Sole reliance on external risk assessment reports.
B) A balance of qualitative and quantitative risk assessment methods.
C) Exclusively quantitative risk assessment methods.
D) A fixed set of risk thresholds that do not change over time.

2. Which component is crucial for Third-party Risk Assessment Generation to adapt over time?
Response:

A) Incorporation of feedback mechanisms for continuous improvement.
B) Exclusive use of third-party self-reported data without verification.
C) Periodic manual reviews without automated processes.
D) A static approach that remains consistent for simplicity.

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

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

4. When considering Third-party Risk Assessment Configuration, what is a best practice for setting risk thresholds?
Response:

A) Setting arbitrary thresholds without reference to organizational risk appetite.
B) Using industry averages as a one-size-fits-all threshold.
C) Keeping thresholds constant over time, regardless of changing external factors.
D) Tailoring thresholds to align with the organization's specific risk appetite and sector-specific risks.

5. Which feature is crucial for ensuring the effectiveness of reports generated from third-party risk management dashboards?
Response:

A) Limiting access to only a few users.
B) The ability to generate reports only annually.
C) Aesthetic design.
D) Real-time data integration.

Solutions: