CIS-TPRM問題集、ServiceNow実際の試験問題

質問 1

The Third-party Assessment Portal should ideally allow for:
Response:

A. Submission of assessments by the organization,s employees only

B. Integration with risk management tools for comprehensive analysis

C. Real-time chatting with third parties without logging assessments

D. Customization according to the third party's branding preferences

正解: A

質問 2

Why is it important to regularly update the risk criteria used in third-party assessments?
Response:

A. To ensure that the assessment process remains consistent over time

B. To reduce the complexity of the assessment process

C. To maintain a stable relationship with the third party

D. To reflect changes in the external environment and emerging risks

正解: D

質問 3

What role does Policy and Compliance Management play in ServiceNow''s GRC module?
Response:

A. It ensures that all employees follow the dress code.

B. It manages and automates the lifecycle of policies and compliance processes.

C. It solely manages the financial transactions of the organization.

D. It tracks the personal interests of employees.

正解: B

質問 4

In designing a Third-party Assessment Portal, why is it important to consider user feedback from third parties?
Response:

A. User feedback is only important if it comes from high-risk third parties

B. Because third-party feedback is a legal requirement in all jurisdictions

C. To comply with international regulations on digital interfaces

D. To ensure the portal meets the needs of its users and encourages compliance

正解: D

質問 5

What is the primary purpose of implementing Approval and Workflow Process Changes in Third-party Risk Management?
Response:

A. To enhance the security posture of third-party vendors

B. To increase the cost efficiency of third-party services

C. To ensure that changes in risk management processes are systematically reviewed and approved

D. To decrease the time it takes to onboard new third-party vendors

正解: B

質問 6

What is the primary purpose of integrating Third-Party Risk Management with other applications in ServiceNow?
Response:

A. To increase the workload of GRC administrators

B. To duplicate data across applications for redundancy

C. To provide a centralized platform for risk management activities

D. To limit access to third-party information

正解: D

質問 7

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

A. Setting arbitrary thresholds without reference to organizational risk appetite.

B. Tailoring thresholds to align with the organization's specific risk appetite and sector-specific risks.

C. Using industry averages as a one-size-fits-all threshold.

D. Keeping thresholds constant over time, regardless of changing external factors.

正解: B

質問 8

What is the outcome of proper Third-party Portfolio Configuration?
Response:

A. Decreased reliance on third-party services

B. Enhanced understanding and management of the third-party landscape

C. Reduced need for risk assessments

D. Simplified legal compliance processes

正解: D

質問 9

What is the purpose of continuous monitoring in the Third-party Risk Management process?
Response:

A. To identify and address emerging risks throughout the third-party relationship

B. To ensure the third party is paid on time

C. To maintain an archive of third-party communication logs

D. To periodically review and update the contract with the third party

正解: A

質問 10

What is a key benefit of integrating real-time data feeds into the Third-party Assessment Portal?
Response:

A. It allows third parties to manage their data independently

B. It reduces the need for manual risk assessments

C. It simplifies the onboarding process for new third parties

D. It enables continuous monitoring of third-party risks with up-to-date information

正解: D

質問 11

The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:

A. Third-party Risk Task Configuration

B. Third-party Risk Issue Configuration

C. Approval and Workflow Process Changes

D. Third-party Vendor Evaluation

正解: B

質問 12

Third-party Security Scoring Configuration/Risk Intelligence aims to:
Response:

A. Assign random security scores for annual review purposes

B. Ensure compliance with international security standards

C. Provide a numerical rating reflecting the security posture of third parties

D. Offer a qualitative assessment of third-party marketing strategies

正解: C

質問 13

Which stages are involved in the Third-party Risk Assessment Lifecycle?
(Choose two)
Response:

A. Initial due diligence and information gathering.

B. Final payment and contract termination.

C. Continuous monitoring and reassessment.

D. Annual performance review of the third party.

正解: A,C

質問 14

Which of the following activities is NOT typically part of the Third-party Risk Management process?
Response:

A. Contract negotiation

B. Risk assessment and analysis

C. Continuous monitoring

D. Revenue optimization

正解: D

ServiceNow Certified Implementation Specialist - Third-party Risk Management - CIS-TPRM 模擬練習