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ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions (Q122-Q127):

NEW QUESTION # 122
Which workflow design principle is most critical in optimizing the third-party risk process?
Response:

A. Reducing manual interventions to increase process efficiency
B. Prioritizing speed over accuracy
C. Ensuring all tasks are completed by a single department
D. Maximizing the number of approval steps to ensure thorough checks

Answer: D

NEW QUESTION # 123
What critical factor should be considered when assigning tiers in Third-party Tiering Configuration?
Response:

A. The duration of the contract
B. The financial stability of the third party
C. The strategic importance to the business
D. The location of the third party

Answer: D

NEW QUESTION # 124
Which of the following best practices should be adopted when configuring third-party risk issues to ensure traceability and accountability?
Response:

A. Using an arbitrary system for issue prioritization
B. Establishing automated alerts for high-priority issues
C. Limiting issue tracking to manual logs
D. Allowing only senior management to close issues

Answer: B

NEW QUESTION # 125
What is a common table used for Third-party Risk Management reporting?
Response:

A. Third-party Risk Assessment [sn_vdr_risk_asmt_assessment]
B. Control [sn_control]
C. Third party [core_third_party]
D. Task [task]

Answer: D

NEW QUESTION # 126
During the "due diligence" phase of the Third-party Risk Management process, what is the primary focus?
Response:

A. Establishing a communication plan with the third party
B. Signing the final contract with the third party
C. Evaluating the third party,s risk profile, including financial stability and compliance with regulations
D. Negotiating payment terms and conditions

Answer: B

NEW QUESTION # 127
......

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