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

1. In Contact Configuration, what is essential for ensuring effective communication?
Response:

A) Defining clear roles and responsibilities for each contact
B) Limiting contact information to email addresses only
C) Establishing a single point of contact for all communications
D) Assigning multiple contacts for each third party without specific roles

2. Why is it important to conduct due diligence requests before engaging with a new third party?
Response:

A) To establish a close personal relationship with the third-party staff
B) To negotiate lower service fees
C) To collect detailed information that helps in identifying potential risks before formal engagement
D) To reduce the administrative burden of ongoing risk assessments

3. When configuring Third-party Risk Assessment, what is essential to define in the process?
Response:

A) The risk criteria and thresholds specific to different categories of third parties.
B) The preference for communication channels (email, phone, etc.).
C) The color scheme of the assessment reports.
D) The schedule for holiday breaks.

4. Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:

A) Automated workflows and real-time data feeds
B) Static risk reports
C) Manual data entry
D) Annual risk assessment schedules

5. Risks registered within an organization are captured as which type of record in ServiceNow?
Response:

A) Attestation
B) Risk Statement
C) Control Definition
D) Control Template

Solutions: