ServiceNow CIS-TPRM Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Berichterstellung und Steuerung | - Übersichten und Berichterstellung
|
| Thema 2: Risikobewertung und -steuerung | - Risikobewertung und -auswertung
|
| Thema 3: Konfiguration und Implementierung | - Konfiguration der TPRM-Anwendung
|
| Thema 4: Grundlagen des Drittparteien-Risikomanagements | - TPRM-Konzepte und Lebenszyklus
|
| Thema 5: Integration und Automatisierung | - Plattformintegration
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management CIS-TPRM Prüfungsfragen mit Lösungen
Frage #1
In Third-party Risk Assessment Calculations, which of the following factors are typically considered?
(Choose two)
Response:
- A. The third party,s adherence to relevant industry standards.
- B. The financial stability of the third party.
- C. The color of the third party,s logo.
- D. The geographical location of the third party.
Antwort: B,C 🗳️
Frage #2
In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
- A. To define the aesthetic objectives for the user interface
- B. To control the objectives of the organization,s annual retreat
- C. To limit user access to confidential documents
- D. To specify the intended outcome of implementing a control
Antwort: B 🗳️
Frage #3
What role does user accessibility play in Third-party Portal Configuration?
Response:
- A. Accessibility only applies to internal users within the organization
- B. Third parties are responsible for configuring their own accessibility
- C. It is a minor consideration that can be addressed post-deployment
- D. Ensuring that the portal is accessible to users with disabilities is a legal requirement
Antwort: B 🗳️
Frage #4
Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:
- A. The financial stability of the third party
- B. The color of the third party,s logo
- C. The third party,s historical compliance with industry standards
- D. The personal preferences of the third party,s CEO
Antwort: C,D 🗳️
Frage #5
What feature is most important in a Third-party Assessment Portal?
Response:
- A. Providing a platform for submitting and tracking risk assessments
- B. Limiting access to third-party portals exclusively to senior management
- C. Offering entertainment and leisure content for third-party users
- D. The ability to display advertisements from third parties
Antwort: D 🗳️
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