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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A) As decorations on the user interface
B) To indicate the number of pending tasks for a user
C) As metrics to measure the effectiveness of control activities
D) To manually record employee opinions about controls

2. The primary purpose of Third-party Contacts Configuration is to:
Response:

A) Facilitate effective communication and escalation paths for risk management
B) Catalog third-party contacts based on geographical location
C) Ensure seamless payment processes to third parties
D) Monitor the performance metrics of third-party contacts

3. What feature is most important in a Third-party Assessment Portal?
Response:

A) Limiting access to third-party portals exclusively to senior management
B) Offering entertainment and leisure content for third-party users
C) Providing a platform for submitting and tracking risk assessments
D) The ability to display advertisements from third parties

4. What configuration element is critical for ensuring the security of the Third-party Assessment Portal?
Response:

A) Allowing unrestricted access to all users
B) Implementing robust authentication and access controls
C) Regular updates to the portal's visual design
D) Periodic audits of the portal's security features

5. What is the primary role of Third-party Security Scoring in risk management?
Response:

A) Assigning arbitrary risk levels
B) Estimating the potential for business growth with third parties
C) Quantifying the cybersecurity risk posed by third parties
D) Evaluating the financial impact of third parties

Solutions: