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

1. To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:

A) Workflow Approval Process
B) Third-party Risk Issue Configuration
C) Task Management
D) Vendor Onboarding Process

2. When configuring a Third-party Risk Management system, which of the following is critical for Third-party Portfolio Configuration?
Response:

A) Assigning a fixed risk score to each service category
B) Ensuring all third-party services are categorized by cost only
C) Developing a categorization system that aligns with the organization,s risk management framework
D) Differentiating third parties based on geographic location exclusively

3. How does integrating Third-party Portal Configuration with risk management workflows impact organizational efficiency?
Response:

A) It eliminates the need for continuous monitoring of third parties
B) It increases the complexity of managing third-party relationships
C) It reduces the need for external communication with third parties
D) It automates and streamlines risk assessment processes, reducing manual effort

4. Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:

A) Setting risk thresholds based on the most conservative estimates available
B) Avoiding any changes to risk thresholds after the initial setup
C) Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards
D) Using a universal threshold for all types of third parties

5. In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:

A) Using a generic contact email address
B) Limiting contact roles to a single individual
C) Avoiding direct communication channels
D) Establishing multiple layers of redundancy

Solutions: