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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: Configuration and Implementation | - Assessment setup
|
| Topic 3: Reporting and Governance | - Dashboards and reporting
|
| Topic 4: Risk Assessment and Management | - Risk scoring and evaluation
|
| Topic 5: Integration and Automation | - Automation workflows
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What is a key consideration when setting up Contact Configuration?
Response:
A) Focusing solely on internal contacts within the organization
B) Creating an extensive list of contacts for each third party
C) Establishing clear communication protocols and escalation paths
D) Ensuring all contacts are from the same geographic location
2. Which of the following is a key benefit of integrating risk process workflows with third-party management tools?
Response:
A) It simplifies the risk management process by removing all approval steps
B) It enhances the visibility of the entire process, allowing for better tracking and reporting
C) It reduces the complexity of risk assessments by limiting data inputs
D) It removes the need for compliance checks
3. Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:
A) The color of the third party,s logo
B) The financial stability of the third party
C) The personal preferences of the third party,s CEO
D) The third party,s historical compliance with industry standards
4. In managing international third-party contacts, what configuration consideration is critical?
Response:
A) Accounting for time zone differences and language preferences
B) Using a universal language for all communications
C) Limiting contact information to email addresses only
D) Centralizing all contacts in a single geographic location
5. Which of the following is NOT typically a phase in the Third-Party Risk Management Process?
Response:
A) Selection and Onboarding
B) Continuous Monitoring
C) Risk Assessment and Analysis
D) Revenue Optimization
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: D |
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