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

1. A comprehensive Third-party Risk Assessment Configuration should include:
Response:

A) Sole reliance on external risk assessment reports.
B) A balance of qualitative and quantitative risk assessment methods.
C) Exclusively quantitative risk assessment methods.
D) A fixed set of risk thresholds that do not change over time.

2. Which of the following best practices should be adopted when configuring third-party risk issues to ensure traceability and accountability?
Response:

A) Limiting issue tracking to manual logs
B) Using an arbitrary system for issue prioritization
C) Establishing automated alerts for high-priority issues
D) Allowing only senior management to close issues

3. Which of the following elements are typically included in Third-party Security Scoring?
(Choose two)
Response:

A) Compliance with environmental standards
B) Cybersecurity posture
C) Financial health indicators
D) Operational resilience

4. 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

5. What is the primary goal of Due Diligence Requests in the Assessment Configuration process?
Response:

A) To negotiate better contract terms with third parties.
B) To gather essential information to evaluate a third party,s risk posture.
C) To ensure the timely payment of invoices by third parties.
D) To identify potential third-party partners for future projects.

Solutions: