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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Governance | - Audit and compliance
|
| Topic 2: Risk Assessment and Management | - Issue management
|
| Topic 3: Configuration and Implementation | - TPRM application configuration
|
| Topic 4: Integration and Automation | - Automation workflows
|
| Topic 5: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:
- A. To collect and evaluate critical information about third-party risks before engagement
- B. To finalize contract terms with third parties
- C. To reduce the overall cost of third-party services
- D. To establish a legal framework for third-party relationships
Correct Answer: A 🗳️
The primary purpose of Third-party Contacts Configuration is to:
Response:
- A. Monitor the performance metrics of third-party contacts
- B. Catalog third-party contacts based on geographical location
- C. Ensure seamless payment processes to third parties
- D. Facilitate effective communication and escalation paths for risk management
Correct Answer: C 🗳️
How does effective Third-party Portal Configuration benefit an organization?
Response:
- A. By streamlining processes and improving risk management efficiency
- B. By significantly reducing the need for IT security
- C. By eliminating the need for direct communication with third parties
- D. Through enhancing the marketing efforts towards third parties
Correct Answer: C 🗳️
What should be the primary focus when implementing changes to the workflow process in third-party risk management?
Response:
- A. Ensuring that all changes are documented and communicated to relevant parties
- B. Allowing each department to independently manage its own changes
- C. Prioritizing cost reduction over process effectiveness
- D. Reducing the number of stakeholders involved to speed up the process
Correct Answer: A 🗳️
Why is role definition critical in Contact Configuration within a Third-party Portal?
Response:
- A. It clarifies communication channels and reduces the risk of misunderstandings
- B. It enhances the security of third-party communications
- C. It simplifies the escalation process in case of issues
- D. It allows for the automation of all communication processes
Correct Answer: A 🗳️
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