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ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions (Q78-Q83):

NEW QUESTION # 78
Which fields are included on the Third-party Contact form?
(Select two)
Response:

A. Risk rating
B. Primary Contact
C. Email
D. Rank tier

Answer: B,C

NEW QUESTION # 79
In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:

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

Answer: A

NEW QUESTION # 80
The Third-party Assessment Portal should ideally allow for:
Response:

A. Submission of assessments by the organization,s employees only
B. Customization according to the third party's branding preferences
C. Integration with risk management tools for comprehensive analysis
D. Real-time chatting with third parties without logging assessments

Answer: A

NEW QUESTION # 81
In the context of TPRM, what does "residual risk" refer to?
Response:

A. The risk that remains after controls are implemented
B. The total risk combining all third parties
C. The initial risk assessment score
D. The risk before any controls are applied

Answer: A

NEW QUESTION # 82
Which feature should be prioritized in the design of a Third-party Assessment Portal to ensure user accountability?
Response:

A. The ability to integrate with third-party social media accounts
B. A customizable user interface with company branding
C. Limiting user access based on seniority levels
D. A comprehensive audit log tracking all user activities within the portal

Answer: B

NEW QUESTION # 83
......

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