ServiceNow CIS-TPRM - Certified Implementation Specialist - Third-party Risk Management Exam
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Total 60 questions
Question #1 (Topic: Exam A)
How does ServiceNow help companies manage third parties without emails and spreadsheets?
A. Third-party Platform
B. Primary Third-party
C. Third-party Manager Workspace
D. Third-party Portal
Answer: C
Question #2 (Topic: Exam A)
What is the definition of 'Risk Management'?
A. Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business
B. The process of conforming to standards, policies, and remediation of audit findings
C. The elimination of vulnerable surface area in an enterprise environment
D. Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined
Answer: A
Question #3 (Topic: Exam A)
What application provides the ability to define multiple levels of approvals based on business rule definitions?
A. Risk Approver Configuration
B. Approval Configurator
C. Approver Levels
D. TPRM Approvals
Answer: D
Question #4 (Topic: Exam A)
Which table stores the third-party records?
A. Company [core_company]
B. Department [cmn_department]
C. User [sys_user]
D. Vendor [sn_vdr_vendor]
Answer: D
Question #5 (Topic: Exam A)
When the GRC: Policy and Compliance Management application is installed, what GRC related list displays on the Third-party Risk Issue record?
A. Policies
B. Policy Exceptions
C. Configuration baseline
D. Citations
Answer: A
