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

1. In TPRM, what is the significance of the "due diligence" phase?
Response:

A) It involves the continuous monitoring of the third-party,s performance.
B) It is primarily focused on negotiating service level agreements.
C) It is the process of collecting detailed information about a third-party before forming a business relationship.
D) It is a legal requirement for all third-party contracts.

2. How does ServiceNow''s IntegrationHub enhance Third-Party Risk Management capabilities?
Response:

A) By providing aesthetic enhancements to the dashboard
B) By limiting data access to a select few administrators
C) Through the manual input of data from third-party assessments
D) Through enabling easy integration with external data sources and systems

3. In the context of TPRM, what does "residual risk" refer to?
Response:

A) The initial risk assessment score
B) The total risk combining all third parties
C) The risk that remains after controls are implemented
D) The risk before any controls are applied

4. What is the purpose of continuous monitoring in the Third-party Risk Management process?
Response:

A) To identify and address emerging risks throughout the third-party relationship
B) To ensure the third party is paid on time
C) To periodically review and update the contract with the third party
D) To maintain an archive of third-party communication logs

5. What feature is most important in a Third-party Assessment Portal?
Response:

A) Limiting access to third-party portals exclusively to senior management
B) Offering entertainment and leisure content for third-party users
C) The ability to display advertisements from third parties
D) Providing a platform for submitting and tracking risk assessments

Solutions: