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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. In TPRM, what is the significance of the "due diligence" phase?
Response:

A) It is primarily focused on negotiating service level agreements.
B) It is the process of collecting detailed information about a third-party before forming a business relationship.
C) It is a legal requirement for all third-party contracts.
D) It involves the continuous monitoring of the third-party,s performance.

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

3. What is the primary purpose of integrating Third-Party Risk Management with other applications in ServiceNow?
Response:

A) To provide a centralized platform for risk management activities
B) To limit access to third-party information
C) To duplicate data across applications for redundancy
D) To increase the workload of GRC administrators

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

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

5. What role does automation play in the generation of third-party risk assessments?
Response:

A) It ensures that assessments are conducted consistently and triggered by predefined criteria
B) It limits the assessment process to high-risk third parties only
C) It simplifies the assessment process by removing the need for human intervention
D) It reduces the accuracy of assessments by relying on automated processes

Solutions: