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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Remediation and Monitoring | 15% | - Configure monitoring workflows - Generate risk dashboards and reports - Implement due diligence processes - Create and track remediation tasks |
| Topic 2: Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Automate risk scoring workflows - Configure risk calculation models - Define risk thresholds and matrices |
| Topic 3: Questionnaire Management | 20% | - Build questionnaires using sections and questions - Create and manage questionnaires - Assign questionnaires to third parties - Configure questionnaire workflows |
| Topic 4: Third-party Management | 20% | - Manage third-party registry - Configure SLA requirements - Implement third-party lifecycle management - Track third-party relationships and tiers |
| Topic 5: Application Configuration | 25% | - Configure TPRM foundational elements - Configure questionnaire templates - Configure third-party types and categories - Configure risk assessment templates |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. 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 Issue Configuration
C) Third-party Vendor Evaluation
D) Third-party Risk Task Configuration
2. To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:
A) Workflow Approval Process
B) Task Management
C) Vendor Onboarding Process
D) Third-party Risk Issue Configuration
3. Why is role definition critical in Contact Configuration within a Third-party Portal?
Response:
A) It clarifies communication channels and reduces the risk of misunderstandings
B) It enhances the security of third-party communications
C) It allows for the automation of all communication processes
D) It simplifies the escalation process in case of issues
4. In managing international third-party contacts, what configuration consideration is critical?
Response:
A) Centralizing all contacts in a single geographic location
B) Accounting for time zone differences and language preferences
C) Using a universal language for all communications
D) Limiting contact information to email addresses only
5. What is the primary function of dashboards in the context of Third-party Risk Management?
Response:
A) To manage the financial transactions of third parties.
B) To execute automated risk assessments.
C) To provide a high-level overview of third-party risks and their statuses.
D) To communicate directly with third-party vendors.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |






