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

1. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:

A) As decorations on the user interface
B) To manually record employee opinions about controls
C) To indicate the number of pending tasks for a user
D) As metrics to measure the effectiveness of control activities

2. 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 color of the third party,s logo
C) The third party,s historical compliance with industry standards
D) The financial stability of the third party

3. A well-designed __________ helps in achieving a consistent and effective approach to managing third-party risks across the organization.
Response:

A) Issue Resolution Protocol
B) Third-party Risk Process Workflow
C) Approval and Workflow Process
D) Task Allocation System

4. What advantage does automating the Third-Party Risk Management process in ServiceNow provide?
Response:

A) Significantly reduces the time and effort required to manage risks
B) Automates the process of hiring new employees
C) Increases the risk of data breaches
D) Decreases transparency in the risk management process

5. Third-party Security Scoring Configuration/Risk Intelligence aims to:
Response:

A) Offer a qualitative assessment of third-party marketing strategies
B) Ensure compliance with international security standards
C) Provide a numerical rating reflecting the security posture of third parties
D) Assign random security scores for annual review purposes

Solutions: