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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Governance | - Dashboards and reporting
|
| Topic 2: Risk Assessment and Management | - Risk scoring and evaluation
|
| Topic 3: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 4: Configuration and Implementation | - TPRM application configuration
|
| Topic 5: Integration and Automation | - Automation workflows
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Question 1
Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:
A. The color of the third party,s logo
B. The financial stability of the third party
C. The personal preferences of the third party,s CEO
D. The third party,s historical compliance with industry standards
Question 2
In technical assessments, why is it important to consider the third party''s incident response capabilities?
Response:
A. To ensure they can manage their marketing campaigns effectively
B. To determine their ability to handle security breaches and mitigate risks
C. To assess their legal compliance with industry standards
D. To evaluate their customer service processes
Question 3
How can dashboards be customized in the ServiceNow GRC module for third-party risk management?
Response:
A. By adding non-relevant data sources to increase information density.
B. By changing the color scheme of the interface.
C. By integrating social media feeds.
D. By selecting and organizing specific metrics relevant to the organization,s risk management goals.
Question 4
Third-party Risk Assessment Generation involves:
Response:
A. Generation of assessments annually, regardless of the risk profile.
B. Sole reliance on third-party self-assessments.
C. Automated generation of assessments based on predefined triggers and schedules.
D. Random selection of third parties for assessment.
Question 5
What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:
A. Limiting the scope of assessments to cyber security risks only.
B. Ensuring there is a mechanism for integrating changes in third-party relationships.
C. Focusing exclusively on initial due diligence at the start of the relationship.
D. Avoiding any reassessment to maintain a stable risk profile.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A |
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