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ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
A) To control the objectives of the organization,s annual retreat
B) To limit user access to confidential documents
C) To define the aesthetic objectives for the user interface
D) To specify the intended outcome of implementing a control
2. In designing a Third-party Assessment Portal, why is it important to consider user feedback from third parties?
Response:
A) To ensure the portal meets the needs of its users and encourages compliance
B) User feedback is only important if it comes from high-risk third parties
C) Because third-party feedback is a legal requirement in all jurisdictions
D) To comply with international regulations on digital interfaces
3. What is the impact of failing to conduct thorough technical assessments in Third-party Risk Management?
Response:
A) Increased operational efficiency
B) Improved financial performance
C) Enhanced third-party relationships
D) Higher risk of security breaches and compliance violations
4. The primary purpose of Third-party Contacts Configuration is to:
Response:
A) Catalog third-party contacts based on geographical location
B) Facilitate effective communication and escalation paths for risk management
C) Monitor the performance metrics of third-party contacts
D) Ensure seamless payment processes to third parties
5. Which aspect of Third-party Portal Configuration is essential for ensuring accessibility to all users?
Response:
A) Providing multilingual support based on the user's location
B) Customization of the portal,s visual design
C) Limiting access to users with high-level security clearance
D) Compliance with accessibility standards such as WCAG
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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