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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Platform integration
|
| Topic 2: Reporting and Governance | - Audit and compliance
|
| Topic 3: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 4: Configuration and Implementation | - TPRM application configuration
|
| Topic 5: Risk Assessment and Management | - Issue management
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What is the role of technology in modern Third-Party Risk Management?
Response:
- A. To facilitate risk assessment, monitoring, and reporting through automation and analytics
- B. To replace the need for physical audits
- C. Solely for data storage purposes
- D. To serve as a legal documentation platform
Correct Answer: A 🗳️
Core Configuration in Third-Party Risk Management enables organizations to:
Response:
- A. Track third-party financial transactions exclusively
- B. Tailor the risk management system to their specific needs
- C. Ensure all third parties are located in low-risk geographical areas
- D. Avoid legal liabilities associated with third-party failures
Correct Answer: C 🗳️
Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:
- A. Evaluating the third party,s IT infrastructure and data protection measures
- B. Negotiating contract terms based on technical findings
- C. Reviewing the third party,s legal history
- D. Assessing the third party,s marketing effectiveness
Correct Answer: C 🗳️
What is the primary purpose of implementing Approval and Workflow Process Changes in Third-party Risk Management?
Response:
- A. To ensure that changes in risk management processes are systematically reviewed and approved
- B. To decrease the time it takes to onboard new third-party vendors
- C. To enhance the security posture of third-party vendors
- D. To increase the cost efficiency of third-party services
Correct Answer: D 🗳️
What is the most significant benefit of categorizing third parties based on the services they provide during the Third-party Portfolio Configuration process?
Response:
- A. Simplification of contract negotiations
- B. Improvement in financial forecasting
- C. Efficient allocation of risk management resources
- D. Standardization of service levels
Correct Answer: C 🗳️
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