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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

1. Which stage in the third-party risk assessment lifecycle is crucial for ensuring that ongoing risks are adequately managed?
Response:

A) Post-engagement review
B) Final contract termination
C) Initial onboarding
D) Continuous monitoring and reassessment

2. How should Contact Configuration be approached to manage international third parties?
Response:

A) Ignoring time zone differences to simplify meeting scheduling
B) By using a universal language for all communications, regardless of the third party,s location
C) Assigning contacts based on geographical proximity rather than expertise
D) Accounting for language preferences and time zones in contact details

3. What is the primary objective of implementing technical controls during the Third-party Risk Management process?
Response:

A) To reduce the costs associated with third-party services
B) To improve the third party,s operational efficiency
C) To ensure that the third party meets the organization,s security and compliance requirements
D) To enhance the third party,s customer satisfaction levels

4. What should be the primary focus when implementing changes to the workflow process in third-party risk management?
Response:

A) Allowing each department to independently manage its own changes
B) Prioritizing cost reduction over process effectiveness
C) Ensuring that all changes are documented and communicated to relevant parties
D) Reducing the number of stakeholders involved to speed up the process

5. Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:

A) A one-time assessment conducted before onboarding a third party
B) A documentation process for archiving third-party contracts
C) A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
D) A periodic audit performed annually

Solutions: