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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. In what way do dashboards contribute to regulatory compliance within third-party risk management?
Response:

A) By providing visual evidence of compliance activities and outcomes.
B) By restricting user access to certain data.
C) By automatically filing compliance documents.
D) By enhancing the aesthetic appeal of compliance reports.

2. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A) To indicate the number of pending tasks for a user
B) As metrics to measure the effectiveness of control activities
C) To manually record employee opinions about controls
D) As decorations on the user interface

3. Core Configuration in Third-Party Risk Management enables organizations to:
Response:

A) Avoid legal liabilities associated with third-party failures
B) Ensure all third parties are located in low-risk geographical areas
C) Tailor the risk management system to their specific needs
D) Track third-party financial transactions exclusively

4. The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:

A) Third-party Risk Task Configuration
B) Third-party Vendor Evaluation
C) Third-party Risk Issue Configuration
D) Approval and Workflow Process Changes

5. How does ServiceNow enable continuous monitoring of third-party risks?
Response:

A) By sending weekly emails to third parties asking if anything has changed
B) Through the integration of real-time data feeds and automated workflows
C) By requiring manual checks on a daily basis
D) Using a physical bulletin board updated monthly

Solutions: