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

1. Why is it important to update Third-party Portfolio Configuration regularly?
Response:

A) To reflect changes in the organizational hierarchy
B) To meet compliance requirements
C) To account for shifts in third-party risk profiles
D) To reduce the number of third parties involved

2. What is the primary purpose of implementing Approval and Workflow Process Changes in Third-party Risk Management?
Response:

A) To decrease the time it takes to onboard new third-party vendors
B) To increase the cost efficiency of third-party services
C) To enhance the security posture of third-party vendors
D) To ensure that changes in risk management processes are systematically reviewed and approved

3. Which stage in the third-party risk assessment lifecycle is crucial for ensuring that ongoing risks are adequately managed?
Response:

A) Initial onboarding
B) Continuous monitoring and reassessment
C) Post-engagement review
D) Final contract termination

4. What is the impact of real-time issue tracking in third-party risk management?
Response:

A) It is unnecessary for low-risk vendors
B) It slows down the resolution process
C) It creates additional administrative burden
D) It allows for immediate action on emerging risks

5. Effective Third-party Tiering Configuration helps in:
(Choose two)
Response:

A) Prioritizing audit schedules based on the tier
B) Allocating resources more efficiently for risk assessment and monitoring
C) Decreasing overall operational costs
D) Reducing the time required for onboarding new third parties

Solutions: