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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. How does the concept of "risk appetite" relate to Third-Party Risk Management?
Response:

A) It dictates the maximum risk level at which a company aims to operate its IT systems.
B) It is a fixed threshold, identical across all industries, guiding the acceptance of third-party risks.
C) It only applies to financial risks and is used to guide investment decisions.
D) It refers to the amount and type of risk an organization is willing to accept in pursuit of its objectives.

2. What is a common table used for Third-party Risk Management reporting?
Response:

A) Task [task]
B) Third party [core_third_party]
C) Control [sn_control]
D) Third-party Risk Assessment [sn_vdr_risk_asmt_assessment]

3. Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:

A) Avoiding any changes to risk thresholds after the initial setup
B) Setting risk thresholds based on the most conservative estimates available
C) Using a universal threshold for all types of third parties
D) Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards

4. Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:

A) Manual data entry
B) Annual risk assessment schedules
C) Static risk reports
D) Automated workflows and real-time data feeds

5. What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:

A) All of the above
B) Setting user permissions and roles
C) Defining risk assessment methodologies
D) Customizing report templates

Solutions: