Certified Implementation Specialist - Third-party Risk Management CIS-TPRM guide torrent materials
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Assessment and Scoring | 20% | - Define risk thresholds and matrices - Automate risk scoring workflows - Configure risk calculation models - Implement inherent and residual risk scoring |
| Topic 2: Application Configuration | 25% | - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories - Configure TPRM foundational elements |
| Topic 3: Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Create and track remediation tasks - Configure monitoring workflows |
| Topic 4: Third-party Management | 20% | - Implement third-party lifecycle management - Track third-party relationships and tiers - Configure SLA requirements - Manage third-party registry |
| Topic 5: Questionnaire Management | 20% | - Configure questionnaire workflows - Assign questionnaires to third parties - Create and manage questionnaires - Build questionnaires using sections and questions |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
How does effective Third-party Portal Configuration benefit an organization?
Response:
- A. Through enhancing the marketing efforts towards third parties
- B. By streamlining processes and improving risk management efficiency
- C. By significantly reducing the need for IT security
- D. By eliminating the need for direct communication with third parties
Correct Answer: D 🗳️
What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:
- A. It scores the popularity of third parties among employees.
- 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 is a decorative feature without practical use.
Correct Answer: B 🗳️
The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:
- A. Third-party Vendor Evaluation
- B. Third-party Risk Issue Configuration
- C. Approval and Workflow Process Changes
- D. Third-party Risk Task Configuration
Correct Answer: B 🗳️
When configuring a Third-party Assessment Portal, which feature is essential for ensuring accountability and traceability?
Response:
- A. Integration with personal email accounts for all users
- B. Unlimited storage space for third-party memes and GIFs
- C. A log of all actions taken by users, including submissions and changes
- D. The ability to post social media updates directly from the portal
Correct Answer: A 🗳️
In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
- A. To limit user access to confidential documents
- B. To define the aesthetic objectives for the user interface
- C. To specify the intended outcome of implementing a control
- D. To control the objectives of the organization,s annual retreat
Correct Answer: D 🗳️
