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

1. During the "due diligence" phase of the Third-party Risk Management process, what is the primary focus?
Response:

A) Signing the final contract with the third party
B) Evaluating the third party,s risk profile, including financial stability and compliance with regulations
C) Establishing a communication plan with the third party
D) Negotiating payment terms and conditions

2. When performing third-party risk assessment calculations, why is it important to consider the third party''s adherence to relevant industry standards?
Response:

A) It provides a benchmark for evaluating the third party's compliance and risk profile
B) It simplifies the calculation process by using predefined criteria
C) It is required by all regulatory bodies, regardless of industry
D) It eliminates the need for further due diligence

3. 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

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

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

5. Which feature in ServiceNow GRC helps in identifying the highest risk areas and prioritizing compliance activities?
Response:

A) The Heat Map visualization
B) The Document Storage System
C) The Email Campaign function
D) The Social Media Integration module

Solutions: