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

1. Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:

A) The personal preferences of the third party,s CEO
B) The third party,s historical compliance with industry standards
C) The color of the third party,s logo
D) The financial stability of the third party

2. The integration between ServiceNow GRC and Third-Party Risk Management modules facilitates what aspect of risk management?
Response:

A) It enables a holistic view of organizational and third-party risks
B) It limits the amount of data that can be analyzed
C) It ensures that all users get a daily motivational quote
D) It focuses solely on the aesthetic presentation of risk data

3. In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:

A) Implementing real-time monitoring of third-party changes
B) Conducting annual reviews only
C) Relying on historical data
D) Limiting assessments to high-risk vendors

4. Third-party Risk Assessment Generation involves:
Response:

A) Sole reliance on third-party self-assessments.
B) Automated generation of assessments based on predefined triggers and schedules.
C) Generation of assessments annually, regardless of the risk profile.
D) Random selection of third parties for assessment.

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

Solutions: