What is the minimum role required to create event-driven rules?
Answer(s): C
The sn_vdr_risk_asmt.vendor_risk_admin role is the minimum role required to create event-driven rules in ServiceNow TPRM, as it provides administrative permissions to configure and manage automated risk workflows.
If a Third-party Risk Issue is for internal use only, what states can be skipped? (Choose two.)
Answer(s): B,D
If a Third-party Risk Issue is for internal use only, the states that involve third-party interaction - Submitted to Third-party and Finalize with Third-party - can be skipped, allowing the issue to progress internally without involving external contacts.
The assessment page provides an area to import what kind of a completed questionnaire?
Answer(s): D
The assessment page in ServiceNow TPRM allows importing completed SOC1 and SOC2 questionnaires, enabling organizations to efficiently capture and integrate third-party audit responses into their risk assessments.
To which application do you navigate to customize the Third-party Portal?
Answer(s): B
To customize the Third-party Portal in ServiceNow, you navigate to the Service Portal application. This provides tools to modify pages, widgets, and the user interface to tailor the portal experience for third parties.
How are Assessment Templates [sn_vdr_risk_asmt_template] related to Questionnaire Templates [asmt_metric_type]?
Assessment Templates [sn_vdr_risk_asmt_template] and Questionnaire Templates [asmt_metric_type] are linked via the many-to-many (M2M) table [sn_vdr_risk_asmt_m2m_asmt_template_questionnaire_template], allowing multiple questionnaires to be associated with multiple assessment templates for flexible risk assessment design.
Post your Comments and Discuss ServiceNow CIS-TPRM exam prep with other Community members:
Our website is free, but we have to fight against AI bots and content theft. We're sorry for the inconvenience caused by these security measures. You can access the rest of the CIS-TPRM content, but please register or login to continue.