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

1. What is a key consideration when setting up Contact Configuration?
Response:

A) Creating an extensive list of contacts for each third party
B) Ensuring all contacts are from the same geographic location
C) Establishing clear communication protocols and escalation paths
D) Focusing solely on internal contacts within the organization

2. When considering Third-party Risk Assessment Configuration, what is a best practice for setting risk thresholds?
Response:

A) Using industry averages as a one-size-fits-all threshold.
B) Keeping thresholds constant over time, regardless of changing external factors.
C) Setting arbitrary thresholds without reference to organizational risk appetite.
D) Tailoring thresholds to align with the organization's specific risk appetite and sector-specific risks.

3. Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:

A) A documentation process for archiving third-party contracts
B) A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
C) A periodic audit performed annually
D) A one-time assessment conducted before onboarding a third party

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

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

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

Solutions: