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

1. Third-party Risk Task Configuration involves:
Response:

A) Defining tasks that are unrelated to third-party risk management
B) Setting up tasks for daily operational activities only
C) Assigning all risk-related tasks to third-party vendors
D) Specifying actions to be taken for risk assessment, monitoring, and mitigation

2. 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

3. What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:

A) Continuously updating assessment criteria based on changes in the external environment
B) Ensuring the assessment process is performed once during the onboarding phase
C) Avoiding reassessment to maintain consistent risk levels
D) Limiting assessments to only the initial due diligence phase

4. What is the impact of failing to conduct thorough technical assessments in Third-party Risk Management?
Response:

A) Increased operational efficiency
B) Enhanced third-party relationships
C) Higher risk of security breaches and compliance violations
D) Improved financial performance

5. Which component is crucial for Third-party Risk Assessment Generation to adapt over time?
Response:

A) Periodic manual reviews without automated processes.
B) Incorporation of feedback mechanisms for continuous improvement.
C) Exclusive use of third-party self-reported data without verification.
D) A static approach that remains consistent for simplicity.

Solutions: