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Guide for Certified Implementation Specialist - Third-party Risk Management

Quiz Certified Implementation Specialist - Third-party Risk Management

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/ 10

Quiz

1/10
To what type of assessment record can a vendor contact respond?
Select the answer
1 correct answer
A.
Vendor tiering assessment
B.
Vendor risk assessment
C.
Customer assessment
D.
External monitoring assessment

Quiz

2/10
What is the primary goal of Due Diligence Requests in the Assessment Configuration process?
Select the answer
1 correct answer
A.
To ensure the timely payment of invoices by third parties.
B.
To gather essential information to evaluate a third party's risk posture.
C.
To negotiate better contract terms with third parties.
D.
To identify potential third-party partners for future projects.

Quiz

3/10
Which Due Diligence workflow process allows the negotiator to access all the data from the preceding
processes in the Due Diligence workflows to design and settle the contract?
Select the answer
1 correct answer
A.
ESG Review
B.
IRQ
C.
Due Diligence
D.
Contract Risk
E.
Financial Assessment

Quiz

4/10
What Third-party Risk Management feature pinpoints the geographical locations of active third parties
and engagements?
Select the answer
1 correct answer
A.
Third-party engagement page
B.
Third-party geographic view
C.
Risk concentration map
D.
Risk engagement atlas

Quiz

5/10
What types of due diligence requests can be made by an employee through the Employee Center?
(Choose 5 answers)
Select the answer
5 correct answers
A.
Onboard a primary contact
B.
Cancel an engagement
C.
Reassess and existing engagement for contract renewal
D.
Reassess an existing engagement
E.
Offboard an engagement with NO due diligence
F.
Onboard a new engagement
G.
Offboard an engagement with due diligence

Quiz

6/10
Which of the following best practices should be followed when setting up risk thresholds in third-party
risk assessment configuration?
Select the answer
1 correct answer
A.
Using a universal threshold for all types of third parties
B.
Customizing risk thresholds to align with the organization's specific risk tolerance and industry standards
C.
Avoiding any changes to risk thresholds after the initial setup
D.
Setting risk thresholds based on the most conservative estimates available

Quiz

7/10
What is the primary objective of the Third-party Portal Configuration in ServiceNow?
Select the answer
1 correct answer
A.
To streamline third-party onboarding processes
B.
To track the financial transactions of third parties
C.
To enable efficient interaction and communication between the organization and its third parties
D.
To store third-party compliance documents

Quiz

8/10
What application provides you with capabilities to define multiple levels of approvals based on business
rule definitions?
Select the answer
1 correct answer
A.
Multiple Approvers
B.
Approval Configurator
C.
Approval Layers
D.
IRQ Approvals

Quiz

9/10
What table stores the information to trigger a particular risk assessment to be sent to a third party based
on a response to an IRQ question?
Select the answer
1 correct answer
A.
[sn_tprm_dd_m2m_question_to_assessment]
B.
[sn_tprm_dd_m2m_question_to_questionnaire]
C.
[sn_tprm_dd_m2m_trigger_to_questionnaire]
D.
[sn_tprm_dd_m2m_trigger_to_assessment]

Quiz

10/10
What are some of the clickable/selectable metrics available at the top of the Due diligence management
page of the Vendor Management workspace? (Choose 4 answers)
Select the answer
4 correct answers
A.
Approval process
B.
IRQ process
C.
All active processes
D.
On hold process
E.
Due diligence process
F.
SLO process
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  • Quiz name:Certified Implementation Specialist - Third-party Risk Management
  • Total number of questions:152
  • Number of questions for the test:50
  • Pass score:80%

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