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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:

A) Assessing the third party,s marketing effectiveness
B) Negotiating contract terms based on technical findings
C) Reviewing the third party,s legal history
D) Evaluating the third party,s IT infrastructure and data protection measures

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

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

3. Effective Third-party Tiering Configuration helps in:
(Choose two)
Response:

A) Prioritizing audit schedules based on the tier
B) Reducing the time required for onboarding new third parties
C) Allocating resources more efficiently for risk assessment and monitoring
D) Decreasing overall operational costs

4. Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:

A) A periodic audit performed annually
B) A documentation process for archiving third-party contracts
C) A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
D) A one-time assessment conducted before onboarding a third party

5. Third-party Risk Issues are considered inactive when they enter this state:
Response:

A) Submitted to Third Party
B) Closed
C) Review
D) Finalize with Third Party

Solutions: