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

1. In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:

A) Relying on historical data
B) Implementing real-time monitoring of third-party changes
C) Conducting annual reviews only
D) Limiting assessments to high-risk vendors

2. What is the benefit of engaging with third parties for feedback on the risk assessment process?
Response:

A) It allows third parties to take control of the assessment process
B) It reduces the time required to complete assessments
C) It enhances the assessment process by incorporating insights from third parties, leading to more effective risk management
D) It simplifies the assessment process by limiting the scope of questions

3. What is the most significant benefit of categorizing third parties based on the services they provide during the Third-party Portfolio Configuration process?
Response:

A) Efficient allocation of risk management resources
B) Simplification of contract negotiations
C) Standardization of service levels
D) Improvement in financial forecasting

4. In the context of Third-party Risk Management, what role do technical assessments play?
Response:

A) They help evaluate the third party,s compliance with IT security standards and protocols.
B) They provide insights into the third party,s market position.
C) They ensure that the third party is able to meet the organization,s performance requirements.
D) They are used to determine the third party,s pricing strategy.

5. What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:

A) Avoiding reassessment to maintain consistent risk levels
B) Limiting assessments to only the initial due diligence phase
C) Continuously updating assessment criteria based on changes in the external environment
D) Ensuring the assessment process is performed once during the onboarding phase

Solutions: