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

1. What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:

A) Limiting the scope of assessments to cyber security risks only.
B) Ensuring there is a mechanism for integrating changes in third-party relationships.
C) Focusing exclusively on initial due diligence at the start of the relationship.
D) Avoiding any reassessment to maintain a stable risk profile.

2. What is the most significant benefit of categorizing third parties based on the services they provide during the Third-party Portfolio Configuration process?
Response:

A) Simplification of contract negotiations
B) Standardization of service levels
C) Improvement in financial forecasting
D) Efficient allocation of risk management resources

3. What is the main advantage of integrating Third-Party Risk Management with other ServiceNow applications through the portal?
Response:

A) It simplifies user access by consolidating login credentials
B) It reduces the need for external audits
C) It provides a unified platform for managing all aspects of risk, compliance, and vendor relationships
D) It automates the process of third-party onboarding

4. Why is it important to periodically review and update task configurations in third-party risk management?
Response:

A) To reduce the number of tasks over time
B) To align tasks with outdated risk management strategies
C) To ensure that task configurations reflect the current risk environment and organizational priorities
D) To prevent employees from becoming too familiar with their tasks

5. In the context of Contact Configuration within a third-party portal, which factor is crucial for maintaining effective communication?
Response:

A) Limiting the number of contacts to avoid confusion
B) Assigning a single contact for each third-party relationship
C) Defining clear roles and responsibilities for each contact within the portal
D) Ensuring that contacts are from the same geographic location

Solutions: