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

1. What is the primary purpose of integrating Third-Party Risk Management with other applications in ServiceNow?
Response:

A) To provide a centralized platform for risk management activities
B) To increase the workload of GRC administrators
C) To limit access to third-party information
D) To duplicate data across applications for redundancy

2. During the "due diligence" phase of the Third-party Risk Management process, what is the primary focus?
Response:

A) Establishing a communication plan with the third party
B) Evaluating the third party,s risk profile, including financial stability and compliance with regulations
C) Signing the final contract with the third party
D) Negotiating payment terms and conditions

3. What is a crucial aspect to consider when assigning tasks in third-party risk management to ensure effectiveness?
Response:

A) Randomly assigning tasks to available personnel
B) Limiting task assignments to high-level management
C) Ensuring tasks align with the individuals, expertise and responsibilities
D) Allowing third-party vendors to choose their tasks

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

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

5. How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:

A) It ensures that high-criticality vendors receive more focused risk assessments
B) It simplifies budgeting processes
C) It reduces the overall risk profile of the organization
D) It standardizes service levels across all vendors

Solutions: