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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Governance | - Dashboards and reporting
|
| Topic 2: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 3: Configuration and Implementation | - TPRM application configuration
|
| Topic 4: Integration and Automation | - Automation workflows
|
| Topic 5: Risk Assessment and Management | - Issue management
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
In ServiceNow GRC, what is the function of "Indicators" in the context of monitoring control compliance for third-party risks?
Response:
- A. They track financial transactions only
- B. They serve as reminders for upcoming meetings
- C. They are used to send automated emails to third-party vendors
- D. They provide metrics that measure the effectiveness of control activities related to third-party risks
Correct Answer: C 🗳️
Why is it important to periodically review and update task configurations in third-party risk management?
Response:
- A. To reduce the number of tasks over time
- B. To prevent employees from becoming too familiar with their tasks
- C. To align tasks with outdated risk management strategies
- D. To ensure that task configurations reflect the current risk environment and organizational priorities
Correct Answer: D 🗳️
How does ServiceNow''s IntegrationHub enhance Third-Party Risk Management capabilities?
Response:
- A. Through enabling easy integration with external data sources and systems
- B. By providing aesthetic enhancements to the dashboard
- C. Through the manual input of data from third-party assessments
- D. By limiting data access to a select few administrators
Correct Answer: B 🗳️
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.
Correct Answer: A 🗳️
What is a crucial aspect to consider when assigning tasks in third-party risk management to ensure effectiveness?
Response:
- A. Randomly assigning tasks to available personnel
- B. Ensuring tasks align with the individuals, expertise and responsibilities
- C. Limiting task assignments to high-level management
- D. Allowing third-party vendors to choose their tasks
Correct Answer: B 🗳️
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