ServiceNow CIS-TPRM - Certified Implementation Specialist - Third-party Risk Management

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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

Question 1

Which of the following best describes the term "Fourth-party risk" in TPRM?
Response:

A. Risks posed by the third party,s own suppliers and partners
B. The risk associated with international third parties
C. Direct risks faced by the organization from primary suppliers
D. Financial risks arising from contractual penalties

Question 2

What is the primary role of the ServiceNow GRC (Governance, Risk, and Compliance) module in the context of Third-party Risk Management?
Response:

A. To track employee performance metrics
B. To provide a centralized platform for managing compliance, risks, and policies related to third-party vendors
C. To oversee financial transactions of the organization
D. To manage IT service requests

Question 3

Effective Approval and Workflow Process Changes should result in:
Response:

A. More streamlined and efficient risk management processes
B. Longer processing times for risk management activities
C. Decreased communication between departments
D. Increased manual intervention in workflows

Question 4

How does continuous monitoring play into the Third-party Risk Assessment Lifecycle?
Response:

A. It provides ongoing insights into third-party performance and emerging risks.
B. It should only be conducted on an annual basis to reduce burden.
C. It is unnecessary if the initial assessment is thorough.
D. Continuous monitoring is only relevant for high-risk third parties.

Question 5

How can workflow automation impact the approval process in third-party risk management?
Response:

A. It ensures consistency and reduces the time needed for approvals
B. It complicates the approval process by adding unnecessary steps
C. It eliminates the need for manual approval entirely
D. It increases the risk of unauthorized approvals

Solutions: