ServiceNow CIS-TPRM - Certified Implementation Specialist - Third-party Risk Management Exam
Page: 3 / 12
Total 60 questions
Question #11 (Topic: Exam A)
What are benefits of creating Question Banks? (Choose two.)
A. An entire category and all its metrics from a question bank can be added to a questionnaire template
B. The auto assessment generator can randomly select metrics from a question bank to create a questionnaire template
C. Responses to individual metrics belonging to a question bank will be tracked in the question bank
D. Individual metrics from a question bank can be added to a questionnaire template
Answer: AD
Question #12 (Topic: Exam A)
What statements can be made about the Third-party tier? (Choose two.)
A. It is leveraged to decide whether to do business with a third-party, or not
B. It is leveraged to identify the appropriate assessment to send to the third-party
C. It is required to generate a third-party assessment
D. It can be manually set or set via the Third-party Tiering process
Answer: BD
Question #13 (Topic: Exam A)
What application provides the capability to define multiple levels of approvals for an employee with the sn_grc_appr.admin role?
A. Approval Configurator
B. Multiple Approver Manager
C. Multi-level Approval Manager
D. IRQ ApprovalConfigurator
Answer: A
Question #14 (Topic: Exam A)
What can be said concerning the number of third-party contacts?
A. A third party must have one designated internal third-party manager
B. A third party can designate more than one contact as the primary, but must have a minimum of one primary contact
C. A third party can only designate one contact as the primary contact, but may have multiple non-primary contacts
D. A third party can only designate one contact as the primary and must have a minimum of one non-primary contact
Answer: C
Question #15 (Topic: Exam A)
What are benefits of using the Third-party Portal? (Choose two.)
A. The Third-party Portal consolidates all communications and artifacts to a single system of truth
B. Third-party Portal allows the Third-party Risk Assessor team to reassign parts of a Inherent Risk Assessment
C. The Third-party Portal matches a database of documents to document requests
D. The Third-party Portal reduces risk for an organization by enabling secure communications with the third-party
E. The Third-party Portal can be leveraged by the third party to work with other partners
Answer: AD
