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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Generate risk dashboards and reports - Implement due diligence processes - Create and track remediation tasks - Configure monitoring workflows |
| Application Configuration | 25% | - Configure TPRM foundational elements - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories |
| Questionnaire Management | 20% | - Configure questionnaire workflows - Create and manage questionnaires - Assign questionnaires to third parties - Build questionnaires using sections and questions |
| 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% | - Configure risk calculation models - Automate risk scoring workflows - Implement inherent and residual risk scoring - Define risk thresholds and matrices |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:
- A. Third-party Risk Task Configuration
- B. Approval and Workflow Process Changes
- C. Third-party Vendor Evaluation
- D. Third-party Risk Issue Configuration
Which of the following elements are typically considered in third-party risk assessment calculations?
(Choose two)
Response:
- A. The personal preferences of the third party,s CEO
- B. The financial stability of the third party
- C. The color of the third party,s logo
- D. The third party,s historical compliance with industry standards
How does the integration of ServiceNow GRC with other ServiceNow applications enhance third-party risk management?
Response:
- A. It isolates third-party risk management from other business processes
- B. It reduces the overall system functionality
- C. It creates duplicate records for each application
- D. It enables a holistic view of all risks, including those related to third-party vendors, across the organization
What is a key activity involved in managing the third-party risk assessment lifecycle?
Response:
- A. Limiting assessments to only the initial due diligence phase
- B. Avoiding reassessment to maintain consistent risk levels
- C. Ensuring the assessment process is performed once during the onboarding phase
- D. Continuously updating assessment criteria based on changes in the external environment
Which aspect of Third-party Portal Configuration is essential for ensuring accessibility to all users?
Response:
- A. Providing multilingual support based on the user's location
- B. Customization of the portal,s visual design
- C. Limiting access to users with high-level security clearance
- D. Compliance with accessibility standards such as WCAG
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