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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: TPRM Application Overview and Core Configuration | 24% | - Risk intelligence and integration configuration - Third-party record management and hierarchy - Contacts and engagement setup - Application architecture and key components - Risk domains, criteria, and scoring rules |
| Topic 2: Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment |
| Topic 3: Third-Party Portal and Collaboration | 18% | - Access management and permissions - Communication and notification setup - Request management: questionnaires, documents, evidence - Portal configuration, branding, and navigation |
| Topic 4: Process Automation and Workflows | 19% | - Task assignment and tracking - Approval processes and escalation rules - Issue and action item management - Workflow design and customization |
| Topic 5: Assessment Configuration and Management | 33% | - Inherent Risk Questionnaire (IRQ) configuration - Assessment lifecycle, scheduling, and generation - Assessment types: internal, external, due diligence - Questionnaire templates and scales setup - Scoring calculations and risk rating determination |
Which feature should be prioritized in the design of a Third-party Assessment Portal to ensure user accountability?
Response:
Correct Answer: C 🗳️
Which of the following is a key benefit of integrating risk process workflows with third-party management tools?
Response:
Correct Answer: C 🗳️
Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:
Correct Answer: C 🗳️
Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:
Correct Answer: D 🗳️
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
Correct Answer: C 🗳️
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