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Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:
A. Avoiding any changes to risk thresholds after the initial setup
B. Setting risk thresholds based on the most conservative estimates available
C. Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards
D. Using a universal threshold for all types of third parties
Answer: D
NEW QUESTION # 70
A successful Third-party Assessment Portal Configuration must:
Response:
A. Enable seamless navigation and user-friendly interfaces for efficient assessment submission
B. Be available exclusively during business hours to manage traffic
C. Prioritize aesthetic elements over functionality
D. Restrict users from uploading documents to ensure security
Answer: A
NEW QUESTION # 71
The integration between ServiceNow GRC and Third-Party Risk Management modules facilitates what aspect of risk management?
Response:
A. It enables a holistic view of organizational and third-party risks
B. It focuses solely on the aesthetic presentation of risk data
C. It ensures that all users get a daily motivational quote
D. It limits the amount of data that can be analyzed
Answer: A
NEW QUESTION # 72
Which of the following is a crucial aspect of Third-party Tiering Configuration?
Response:
A. Dividing third parties into groups based on their industry
B. Organizing third parties based on the length of the contract
C. Assigning third parties to tiers based on their billing cycles
D. Categorizing third parties according to risk level and criticality to the business
Answer: B
NEW QUESTION # 73
When performing third-party risk assessment calculations, why is it important to consider the third party''s adherence to relevant industry standards?
Response:
A. It eliminates the need for further due diligence
B. It simplifies the calculation process by using predefined criteria
C. It provides a benchmark for evaluating the third party's compliance and risk profile
D. It is required by all regulatory bodies, regardless of industry
Answer: C
NEW QUESTION # 74
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