CIS-TPRM

Review 60 CIS-TPRM practice questions with answer explanations and community insights.

Question 1

How does ServiceNow help companies manage third parties without emails and spreadsheets?

  1. Third-party Platform
  2. Primary Third-party
  3. Third-party Manager Workspace
  4. Third-party Portal

Question 2

What is the definition of 'Risk Management'?

  1. Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business
  2. The process of conforming to standards, policies, and remediation of audit findings
  3. The elimination of vulnerable surface area in an enterprise environment
  4. Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined

Question 3

What application provides the ability to define multiple levels of approvals based on business rule definitions?

  1. Risk Approver Configuration
  2. Approval Configurator
  3. Approver Levels
  4. TPRM Approvals

Question 4

Which table stores the third-party records?

  1. Company [core_company]
  2. Department [cmn_department]
  3. User [sys_user]
  4. Vendor [sn_vdr_vendor]

Question 5

When the GRC: Policy and Compliance Management application is installed, what GRC related list displays on the Third-party Risk Issue record?

  1. Policies
  2. Policy Exceptions
  3. Configuration baseline
  4. Citations
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