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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Assessment and Management | - Issue management
|
| Topic 2: Configuration and Implementation | - TPRM application configuration
|
| Topic 3: Integration and Automation | - Platform integration
|
| Topic 4: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 5: Reporting and Governance | - Audit and compliance
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What is the role of industry benchmarks in Third-party Security Scoring?
Response:
- A. They simplify the security assessment process
- B. They allow for comparative analysis across similar third parties
- C. They set a fixed standard for all vendors
- D. They eliminate the need for custom scoring models
Correct Answer: A 🗳️
In what way do dashboards contribute to regulatory compliance within third-party risk management?
Response:
- A. By automatically filing compliance documents.
- B. By restricting user access to certain data.
- C. By providing visual evidence of compliance activities and outcomes.
- D. By enhancing the aesthetic appeal of compliance reports.
Correct Answer: C 🗳️
__________ involves defining specific actions and responsibilities to address identified risks with third-party vendors.
Response:
- A. Third-party Risk Process Workflow
- B. Risk Assessment Methodology
- C. Risk Mitigation Planning
- D. Third-party Risk Task Configuration
Correct Answer: B 🗳️
Which of the following is a key benefit of integrating risk process workflows with third-party management tools?
Response:
- A. It enhances the visibility of the entire process, allowing for better tracking and reporting
- B. It simplifies the risk management process by removing all approval steps
- C. It removes the need for compliance checks
- D. It reduces the complexity of risk assessments by limiting data inputs
Correct Answer: A 🗳️
Which of the following activities is NOT typically part of the Third-party Risk Management process?
Response:
- A. Continuous monitoring
- B. Risk assessment and analysis
- C. Revenue optimization
- D. Contract negotiation
Correct Answer: C 🗳️
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