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

1. Risks registered within an organization are captured as which type of record in ServiceNow?
Response:

A) Control Definition
B) Attestation
C) Risk Statement
D) Control Template

2. What is the primary driver for implementing Third-party Risk Management in an organization?
Response:

A) To improve the organization's public image
B) To enhance marketing efforts
C) To comply with regulatory requirements and protect the organization from third-party risks
D) To reduce the cost of outsourcing services

3. How does ServiceNow''s IntegrationHub enhance Third-Party Risk Management capabilities?
Response:

A) Through enabling easy integration with external data sources and systems
B) Through the manual input of data from third-party assessments
C) By providing aesthetic enhancements to the dashboard
D) By limiting data access to a select few administrators

4. What is the role of task dependencies in configuring third-party risk tasks?
Response:

A) To create a linear task sequence without flexibility
B) To ensure all tasks are independent and completed in isolation
C) To reduce the number of tasks to simplify the process
D) To define the order in which tasks must be completed based on their interdependencies

5. How does the concept of "risk appetite" relate to Third-Party Risk Management?
Response:

A) It refers to the amount and type of risk an organization is willing to accept in pursuit of its objectives.
B) It is a fixed threshold, identical across all industries, guiding the acceptance of third-party risks.
C) It dictates the maximum risk level at which a company aims to operate its IT systems.
D) It only applies to financial risks and is used to guide investment decisions.

Solutions: