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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Platform integration
|
| Topic 2: Reporting and Governance | - Audit and compliance
|
| Topic 3: Configuration and Implementation | - Assessment setup
|
| Topic 4: Risk Assessment and Management | - Issue management
|
| Topic 5: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. Which framework is commonly used for Third-Party Risk Management?
Response:
A) PESTLE Analysis
B) The Five Forces Model
C) SWOT Analysis
D) COSO ERM Framework
2. What is the primary purpose of Third-party Portal Configuration?
Response:
A) To track the personal information of third-party employees
B) To configure the user interface design only
C) To manage the third-party,s financial transactions
D) To facilitate efficient interaction between the organization and its third parties
3. Which fields are included on the Third-party Contact form?
(Select two)
Response:
A) Risk rating
B) Rank tier
C) Email
D) Primary Contact
4. What is a key consideration when setting up Contact Configuration?
Response:
A) Establishing clear communication protocols and escalation paths
B) Ensuring all contacts are from the same geographic location
C) Creating an extensive list of contacts for each third party
D) Focusing solely on internal contacts within the organization
5. What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:
A) Defining risk assessment methodologies
B) Customizing report templates
C) All of the above
D) Setting user permissions and roles
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A |
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