ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
Verified Answers
1. To what type of assessment record can a
B. Vendor risk
vendor con- tact respond? assessment
A. Vendor tiering assessment
B. Vendor risk assessment
C. Customer assessment
D. External monitoring assessment
2. Which Due Diligence workflow process allows
the ne- gotiator to access all the data from D. Contract Risk
the preceding processes in the Due
Diligence workflows to design and settle the
contract?
A. ESG Review
B. IRQ
C. Due Diligence
D. Contract Risk
E. Financial Assessment
3. What Third-party Risk Management feature pinpoints C. Risk
concentration map
the geographical locations of active third
parties and engagements?
A. Third-party engagement page
B. Third-party geographic view
C. Risk concentration map
D. Risk engagement atlas
4. What types of due diligence requests can be made by C. Reassess
and existing
an employee through the Employee Center? [Choose 5
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79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
Verified Answers
answers] engagement for
contract renewal
A. Onboard a primary contact D. Reassess an
existing
engagement
2/
79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
B.Verified
Cancel an Answers
engagement E. Ottboard an
C. Reassess and existing engagement for engage- ment with
contract re- newal NO due dili- gence
D. Reassess an existing engagement F. Onboard a new
E. Offboard an engagement with NO due en- gagement
diligence G. Ottboard an
F.Onboard a new engagement engage- ment with
G. Offboard an engagement with due diligence due diligence
5. What application provides you with capabilities to de- B. Approval
Configurator
fine multiple levels of approvals based on
business rule definitions?
A. Multiple Approvers
B. Approval Configurator
C. Approval Layers
D. IRQ Approvals
6. What table stores the information to trigger a B.
partic- ular risk assessment to be sent to a [sn_tprm_dd_m2m_que
third party based on a response to an IRQ s-
question? tion_to_questionnaire
]
A. [sn_tprm_dd_m2m_question_to_assessment]
B. [sn_tprm_dd_m2m_question_to_questionnair
e]
C. [sn_tprm_dd_m2m_trigger_to_questionnaire]
D. [sn_tprm_dd_m2m_trigger_to_assessment]
7. What are some of the clickable/selectable
A. Approval process
metrics
available at the top of the Due diligence management B. IRQ
3/
79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
Verified Answers
process
page of the Vendor Management workspace? [Choose C. All active
processes
4 answers] E. Due diligence process
A. Approval
process
B. IRQ process
4/
79
CIS Exam Questions With All Correct &
Verified Answers
1. To what type of assessment record can a
B. Vendor risk
vendor con- tact respond? assessment
A. Vendor tiering assessment
B. Vendor risk assessment
C. Customer assessment
D. External monitoring assessment
2. Which Due Diligence workflow process allows
the ne- gotiator to access all the data from D. Contract Risk
the preceding processes in the Due
Diligence workflows to design and settle the
contract?
A. ESG Review
B. IRQ
C. Due Diligence
D. Contract Risk
E. Financial Assessment
3. What Third-party Risk Management feature pinpoints C. Risk
concentration map
the geographical locations of active third
parties and engagements?
A. Third-party engagement page
B. Third-party geographic view
C. Risk concentration map
D. Risk engagement atlas
4. What types of due diligence requests can be made by C. Reassess
and existing
an employee through the Employee Center? [Choose 5
1/
79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
Verified Answers
answers] engagement for
contract renewal
A. Onboard a primary contact D. Reassess an
existing
engagement
2/
79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
B.Verified
Cancel an Answers
engagement E. Ottboard an
C. Reassess and existing engagement for engage- ment with
contract re- newal NO due dili- gence
D. Reassess an existing engagement F. Onboard a new
E. Offboard an engagement with NO due en- gagement
diligence G. Ottboard an
F.Onboard a new engagement engage- ment with
G. Offboard an engagement with due diligence due diligence
5. What application provides you with capabilities to de- B. Approval
Configurator
fine multiple levels of approvals based on
business rule definitions?
A. Multiple Approvers
B. Approval Configurator
C. Approval Layers
D. IRQ Approvals
6. What table stores the information to trigger a B.
partic- ular risk assessment to be sent to a [sn_tprm_dd_m2m_que
third party based on a response to an IRQ s-
question? tion_to_questionnaire
]
A. [sn_tprm_dd_m2m_question_to_assessment]
B. [sn_tprm_dd_m2m_question_to_questionnair
e]
C. [sn_tprm_dd_m2m_trigger_to_questionnaire]
D. [sn_tprm_dd_m2m_trigger_to_assessment]
7. What are some of the clickable/selectable
A. Approval process
metrics
available at the top of the Due diligence management B. IRQ
3/
79
, ServiceNow Third-Party Risk Management
CIS Exam Questions With All Correct &
Verified Answers
process
page of the Vendor Management workspace? [Choose C. All active
processes
4 answers] E. Due diligence process
A. Approval
process
B. IRQ process
4/
79
