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

1. Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:

A) Automated workflows and real-time data feeds
B) Annual risk assessment schedules
C) Static risk reports
D) Manual data entry

2. What is the primary objective of the Third-party Portal Configuration in ServiceNow?
Response:

A) To enable efficient interaction and communication between the organization and its third parties
B) To streamline third-party onboarding processes
C) To track the financial transactions of third parties
D) To store third-party compliance documents

3. A successful Third-party Assessment Portal Configuration must:
Response:

A) Restrict users from uploading documents to ensure security
B) Prioritize aesthetic elements over functionality
C) Be available exclusively during business hours to manage traffic
D) Enable seamless navigation and user-friendly interfaces for efficient assessment submission

4. In what way do dashboards contribute to regulatory compliance within third-party risk management?
Response:

A) By enhancing the aesthetic appeal of compliance reports.
B) By providing visual evidence of compliance activities and outcomes.
C) By restricting user access to certain data.
D) By automatically filing compliance documents.

5. In the context of Third-party Security Scoring Configuration/Risk Intelligence, what is the significance of incorporating industry benchmarks?
Response:

A) They are used to determine the pricing of contracts.
B) They offer a comparative analysis of third-party performance against peers.
C) They provide a standard for minimal acceptable performance.
D) They eliminate the need for internal risk assessments.

Solutions: