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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment Configuration and Management | 33% | - Questionnaire templates and scales setup - Assessment lifecycle, scheduling, and generation - Assessment types: internal, external, due diligence - Scoring calculations and risk rating determination - Inherent Risk Questionnaire (IRQ) configuration |
| Topic 2: Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications |
| Topic 3: Process Automation and Workflows | 19% | - Workflow design and customization - Issue and action item management - Task assignment and tracking - Approval processes and escalation rules |
| Topic 4: TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Contacts and engagement setup - Risk domains, criteria, and scoring rules - Third-party record management and hierarchy - Risk intelligence and integration configuration |
| Topic 5: Third-Party Portal and Collaboration | 18% | - Communication and notification setup - Access management and permissions - Portal configuration, branding, and navigation - Request management: questionnaires, documents, evidence |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. A successful Third-party Assessment Portal Configuration must:
Response:
A) Be available exclusively during business hours to manage traffic
B) Restrict users from uploading documents to ensure security
C) Enable seamless navigation and user-friendly interfaces for efficient assessment submission
D) Prioritize aesthetic elements over functionality
2. The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:
A) Approval and Workflow Process Changes
B) Third-party Risk Task Configuration
C) Third-party Vendor Evaluation
D) Third-party Risk Issue Configuration
3. When configuring a Third-party Assessment Portal, which feature is essential for ensuring accountability and traceability?
Response:
A) The ability to post social media updates directly from the portal
B) Integration with personal email accounts for all users
C) A log of all actions taken by users, including submissions and changes
D) Unlimited storage space for third-party memes and GIFs
4. In Third-party Risk Assessment Calculations, which of the following factors are typically considered?
(Choose two)
Response:
A) The geographical location of the third party.
B) The financial stability of the third party.
C) The color of the third party,s logo.
D) The third party,s adherence to relevant industry standards.
5. Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:
A) Rotating contact roles periodically
B) Allowing third parties to self-manage contacts
C) Assigning roles based on geographic proximity
D) Using a centralized contact management system
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |






