ServiceNow CIS-TPRM Exam : Certified Implementation Specialist - Third-party Risk Management

ServiceNow CIS-TPRM exam
  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Oct 03, 2026
  • Q & A: 167 Questions and Answers
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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Implementation- Assessment setup
  • 1. Vendor assessment templates
    • 2. Questionnaire configuration
      - TPRM application configuration
      • 1. Workflow configuration
        • 2. Core data model and tables
          Topic 2: Risk Assessment and Management- Issue management
          • 1. Escalation processes
            • 2. Finding remediation workflows
              - Risk scoring and evaluation
              • 1. Risk rating methodologies
                • 2. Inherent vs residual risk
                  Topic 3: Integration and Automation- Automation workflows
                  • 1. Notification and task automation
                    • 2. Lifecycle automation
                      - Platform integration
                      • 1. Integration with ServiceNow GRC
                        • 2. Data ingestion from third parties
                          Topic 4: Third-party Risk Management Fundamentals- TPRM concepts and lifecycle
                          • 1. Third-party onboarding process overview
                            • 2. Risk identification and assessment principles
                              Topic 5: Reporting and Governance- Dashboards and reporting
                              • 1. Compliance reporting
                                • 2. Risk dashboards
                                  - Audit and compliance
                                  • 1. Audit trail management
                                    • 2. Regulatory alignment concepts

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

                                      Question #1

                                      What should be the primary focus when implementing changes to the workflow process in third-party risk management?
                                      Response:

                                      • A. Allowing each department to independently manage its own changes
                                      • B. Reducing the number of stakeholders involved to speed up the process
                                      • C. Prioritizing cost reduction over process effectiveness
                                      • D. Ensuring that all changes are documented and communicated to relevant parties
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      In ServiceNow GRC, what is the function of "Indicators" in the context of monitoring control compliance for third-party risks?
                                      Response:

                                      • A. They track financial transactions only
                                      • B. They provide metrics that measure the effectiveness of control activities related to third-party risks
                                      • C. They serve as reminders for upcoming meetings
                                      • D. They are used to send automated emails to third-party vendors
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      What is the primary objective of implementing technical controls during the Third-party Risk Management process?
                                      Response:

                                      • A. To enhance the third party,s customer satisfaction levels
                                      • B. To ensure that the third party meets the organization,s security and compliance requirements
                                      • C. To reduce the costs associated with third-party services
                                      • D. To improve the third party,s operational efficiency
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      Advanced Third-party Risk Assessment Calculations might include analysis of:
                                      Response:

                                      • A. The preference of third parties for specific types of coffee in the office.
                                      • B. The number of social media followers a third party has.
                                      • C. The aesthetic appeal of third-party marketing materials.
                                      • D. Predictive modeling based on current risk trends and third-party behaviors.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #5

                                      In the context of Contact Configuration, what is the impact of poorly defined roles?
                                      Response:

                                      • A. Enhanced security and data protection for both parties
                                      • B. Decreased clarity and potential delays in addressing issues
                                      • C. Increased efficiency in communication and problem resolution
                                      • D. Improved scalability and flexibility in managing contacts
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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