- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Certification Provider: ServiceNow
- Corresponding Certification:Certified Implementation Specialist
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Configure monitoring workflows - Generate risk dashboards and reports - Implement due diligence processes - Create and track remediation tasks |
| Application Configuration | 25% | - Configure third-party types and categories - Configure TPRM foundational elements - Configure risk assessment templates - Configure questionnaire templates |
| Third-party Management | 20% | - Manage third-party registry - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management |
| Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Automate risk scoring workflows - Configure risk calculation models - Define risk thresholds and matrices |
| Questionnaire Management | 20% | - Assign questionnaires to third parties - Build questionnaires using sections and questions - Create and manage questionnaires - Configure questionnaire workflows |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
How does ServiceNow enable continuous monitoring of third-party risks?
Response:
- A. By requiring manual checks on a daily basis
- B. Through the integration of real-time data feeds and automated workflows
- C. Using a physical bulletin board updated monthly
- D. By sending weekly emails to third parties asking if anything has changed
Correct Answer: D 🗳️
Which of the following is NOT a benefit of optimizing the Third-party Risk Process Workflow?
Response:
- A. Increased transparency in third-party risk management
- B. Greater dependency on individual judgment in risk processes
- C. Reduced time in identifying and mitigating risks
- D. Improved collaboration across departments
Correct Answer: D 🗳️
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
- A. It standardizes service levels across all vendors
- B. It ensures that high-criticality vendors receive more focused risk assessments
- C. It reduces the overall risk profile of the organization
- D. It simplifies budgeting processes
Correct Answer: C 🗳️
Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:
- A. Negotiating contract terms based on technical findings
- B. Evaluating the third party,s IT infrastructure and data protection measures
- C. Assessing the third party,s marketing effectiveness
- D. Reviewing the third party,s legal history
Correct Answer: D 🗳️
Effective Third-party Tiering Configuration helps in:
(Choose two)
Response:
- A. Allocating resources more efficiently for risk assessment and monitoring
- B. Reducing the time required for onboarding new third parties
- C. Decreasing overall operational costs
- D. Prioritizing audit schedules based on the tier
Correct Answer: A,C 🗳️
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