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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Application Configuration25%- Configure TPRM foundational elements
- Configure risk assessment templates
- Configure questionnaire templates
- Configure third-party types and categories
Questionnaire Management20%- Assign questionnaires to third parties
- Build questionnaires using sections and questions
- Create and manage questionnaires
- Configure questionnaire workflows
Third-party Management20%- Manage third-party registry
- Implement third-party lifecycle management
- Track third-party relationships and tiers
- Configure SLA requirements
Remediation and Monitoring15%- Implement due diligence processes
- Generate risk dashboards and reports
- Configure monitoring workflows
- Create and track remediation tasks
Risk Assessment and Scoring20%- Implement inherent and residual risk scoring
- Define risk thresholds and matrices
- Configure risk calculation models
- Automate risk scoring workflows

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

1. In designing a Third-party Assessment Portal, why is it important to consider user feedback from third parties?
Response:

A) User feedback is only important if it comes from high-risk third parties
B) Because third-party feedback is a legal requirement in all jurisdictions
C) To ensure the portal meets the needs of its users and encourages compliance
D) To comply with international regulations on digital interfaces


2. Which of the following is NOT a benefit of optimizing the Third-party Risk Process Workflow?
Response:

A) Improved collaboration across departments
B) Greater dependency on individual judgment in risk processes
C) Increased transparency in third-party risk management
D) Reduced time in identifying and mitigating risks


3. What is the role of industry benchmarks in Third-party Security Scoring?
Response:

A) They simplify the security assessment process
B) They allow for comparative analysis across similar third parties
C) They set a fixed standard for all vendors
D) They eliminate the need for custom scoring models


4. What challenge might an organization face when integrating third-party technical systems with its own?
Response:

A) Achieving complete alignment of branding strategies
B) Ensuring seamless communication across different technical platforms
C) Managing the public relations impact of the integration
D) Aligning the third party,s financial goals with the organization,s


5. In TPRM, what is the significance of the "due diligence" phase?
Response:

A) It involves the continuous monitoring of the third-party,s performance.
B) It is a legal requirement for all third-party contracts.
C) It is the process of collecting detailed information about a third-party before forming a business relationship.
D) It is primarily focused on negotiating service level agreements.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: C

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