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ServiceNow CIS-TPRM

CIS-TPRM

Exam Code: CIS-TPRM

Exam Name: Certified Implementation Specialist - Third-party Risk Management

Updated: Aug 08, 2026

Q&A Number: 167 Q&As

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Third-party Risk Management Fundamentals- TPRM concepts and lifecycle
  • 1. Risk identification and assessment principles
    • 2. Third-party onboarding process overview
      Integration and Automation- Automation workflows
      • 1. Lifecycle automation
        • 2. Notification and task automation
          - Platform integration
          • 1. Integration with ServiceNow GRC
            • 2. Data ingestion from third parties
              Risk Assessment and Management- Issue management
              • 1. Escalation processes
                • 2. Finding remediation workflows
                  - Risk scoring and evaluation
                  • 1. Inherent vs residual risk
                    • 2. Risk rating methodologies
                      Configuration and Implementation- Assessment setup
                      • 1. Vendor assessment templates
                        • 2. Questionnaire configuration
                          - TPRM application configuration
                          • 1. Workflow configuration
                            • 2. Core data model and tables
                              Reporting and Governance- Dashboards and reporting
                              • 1. Risk dashboards
                                • 2. Compliance reporting
                                  - Audit and compliance
                                  • 1. Audit trail management
                                    • 2. Regulatory alignment concepts

                                      ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:

                                      1. What is the most significant benefit of categorizing third parties based on the services they provide during the Third-party Portfolio Configuration process?
                                      Response:

                                      A) Standardization of service levels
                                      B) Improvement in financial forecasting
                                      C) Efficient allocation of risk management resources
                                      D) Simplification of contract negotiations


                                      2. What is the benefit of engaging with third parties for feedback on the risk assessment process?
                                      Response:

                                      A) It reduces the time required to complete assessments
                                      B) It simplifies the assessment process by limiting the scope of questions
                                      C) It allows third parties to take control of the assessment process
                                      D) It enhances the assessment process by incorporating insights from third parties, leading to more effective risk management


                                      3. What is the primary purpose of Third-party Portal Configuration?
                                      Response:

                                      A) To manage the third-party,s financial transactions
                                      B) To configure the user interface design only
                                      C) To track the personal information of third-party employees
                                      D) To facilitate efficient interaction between the organization and its third parties


                                      4. In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
                                      Response:

                                      A) Limiting assessments to high-risk vendors
                                      B) Implementing real-time monitoring of third-party changes
                                      C) Conducting annual reviews only
                                      D) Relying on historical data


                                      5. In the context of Third-party Security Scoring Configuration/Risk Intelligence, what is the significance of incorporating industry benchmarks?
                                      Response:

                                      A) They are used to determine the pricing of contracts.
                                      B) They offer a comparative analysis of third-party performance against peers.
                                      C) They provide a standard for minimal acceptable performance.
                                      D) They eliminate the need for internal risk assessments.


                                      Solutions:

                                      Question # 1
                                      Answer: C
                                      Question # 2
                                      Answer: D
                                      Question # 3
                                      Answer: B
                                      Question # 4
                                      Answer: C
                                      Question # 5
                                      Answer: B

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