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

1. How can dashboards be customized in the ServiceNow GRC module for third-party risk management?
Response:

A) By adding non-relevant data sources to increase information density.
B) By changing the color scheme of the interface.
C) By integrating social media feeds.
D) By selecting and organizing specific metrics relevant to the organization,s risk management goals.

2. Third-party Risk Task Configuration involves:
Response:

A) Specifying actions to be taken for risk assessment, monitoring, and mitigation
B) Assigning all risk-related tasks to third-party vendors
C) Setting up tasks for daily operational activities only
D) Defining tasks that are unrelated to third-party risk management

3. What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:

A) To collect and evaluate critical information about third-party risks before engagement
B) To finalize contract terms with third parties
C) To establish a legal framework for third-party relationships
D) To reduce the overall cost of third-party services

4. Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:

A) Predictive modeling based on current risk trends and third-party behaviors.
B) The number of social media followers a third party has.
C) The aesthetic appeal of third-party marketing materials.
D) The preference of third parties for specific types of coffee in the office.

5. 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) Operational resilience
D) Financial health indicators

Solutions: