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| Section | Weight | Objectives |
|---|---|---|
| Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications |
| Assessment Configuration and Management | 33% | - Assessment lifecycle, scheduling, and generation - Assessment types: internal, external, due diligence - Inherent Risk Questionnaire (IRQ) configuration - Scoring calculations and risk rating determination - Questionnaire templates and scales setup |
| TPRM Application Overview and Core Configuration | 24% | - Risk intelligence and integration configuration - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Application architecture and key components - Contacts and engagement setup |
| Process Automation and Workflows | 19% | - Task assignment and tracking - Approval processes and escalation rules - Issue and action item management - Workflow design and customization |
| Third-Party Portal and Collaboration | 18% | - Access management and permissions - Communication and notification setup - Request management: questionnaires, documents, evidence - Portal configuration, branding, and navigation |
In technical assessments, why is it important to consider the third party''s incident response capabilities?
Response:
Correct Answer: A š³ļø
Which of the following elements are typically included in Third-party Security Scoring?
(Choose two)
Response:
Correct Answer: B,C š³ļø
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
Correct Answer: B š³ļø
In the context of Contact Configuration within a third-party portal, which factor is crucial for maintaining effective communication?
Response:
Correct Answer: D š³ļø
Effective management of the Third-party Risk Assessment Lifecycle requires:
(Choose two)
Response:
Correct Answer: B,C š³ļø
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