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ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What should be a key consideration when configuring the user interface of a Third-party Assessment Portal?
Response:
A) The exclusion of language support options to simplify configuration
B) The use of complex navigation structures to prevent unauthorized access
C) The ability to customize the portal based on user preferences and needs
D) The inclusion of social media integration for third parties
2. What is the role of task dependencies in configuring third-party risk tasks?
Response:
A) To create a linear task sequence without flexibility
B) To reduce the number of tasks to simplify the process
C) To ensure all tasks are independent and completed in isolation
D) To define the order in which tasks must be completed based on their interdependencies
3. What is the primary purpose of implementing Approval and Workflow Process Changes in Third-party Risk Management?
Response:
A) To enhance the security posture of third-party vendors
B) To decrease the time it takes to onboard new third-party vendors
C) To increase the cost efficiency of third-party services
D) To ensure that changes in risk management processes are systematically reviewed and approved
4. What role does automation play in the generation of third-party risk assessments?
Response:
A) It limits the assessment process to high-risk third parties only
B) It simplifies the assessment process by removing the need for human intervention
C) It ensures that assessments are conducted consistently and triggered by predefined criteria
D) It reduces the accuracy of assessments by relying on automated processes
5. In the context of ServiceNow Third-Party Risk Management, what is the role of "Assessment Templates"?
Response:
A) To create templates for social media postings
B) To standardize email signatures across the organization
C) To ensure consistency and completeness in risk assessments
D) To provide a standard format for decorating the office
Solutions:
Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |