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

1. Which of the following best describes the term "Fourth-party risk" in TPRM?
Response:

A) Risks posed by the third party,s own suppliers and partners
B) The risk associated with international third parties
C) Financial risks arising from contractual penalties
D) Direct risks faced by the organization from primary suppliers

2. What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:

A) It is a decorative feature without practical use.
B) It prioritizes risks based on their potential impact and likelihood.
C) It is used to determine the budget allocation for social events.
D) It scores the popularity of third parties among employees.

3. Which of the following is a key benefit of integrating risk process workflows with third-party management tools?
Response:

A) It enhances the visibility of the entire process, allowing for better tracking and reporting
B) It simplifies the risk management process by removing all approval steps
C) It removes the need for compliance checks
D) It reduces the complexity of risk assessments by limiting data inputs

4. Which of the following best practices should be adopted when configuring third-party risk issues to ensure traceability and accountability?
Response:

A) Using an arbitrary system for issue prioritization
B) Limiting issue tracking to manual logs
C) Establishing automated alerts for high-priority issues
D) Allowing only senior management to close issues

5. Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:

A) Incident Response
B) Project Management
C) Vendor Risk Management
D) Human Resources

Solutions: