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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Third-party Management | 20% | - Track third-party relationships and tiers - Implement third-party lifecycle management - Configure SLA requirements - Manage third-party registry |
| Topic 2: Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Configure risk calculation models - Automate risk scoring workflows - Define risk thresholds and matrices |
| Topic 3: Application Configuration | 25% | - Configure TPRM foundational elements - Configure questionnaire templates - Configure third-party types and categories - Configure risk assessment templates |
| Topic 4: Remediation and Monitoring | 15% | - Configure monitoring workflows - Implement due diligence processes - Create and track remediation tasks - Generate risk dashboards and reports |
| Topic 5: Questionnaire Management | 20% | - Create and manage questionnaires - Configure questionnaire workflows - Build questionnaires using sections and questions - Assign questionnaires to third parties |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which stages are involved in the Third-party Risk Assessment Lifecycle?
(Choose two)
Response:
- A. Final payment and contract termination.
- B. Annual performance review of the third party.
- C. Initial due diligence and information gathering.
- D. Continuous monitoring and reassessment.
Correct Answer: C,D 🗳️
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 Risk Task Configuration
- D. Third-party Vendor Evaluation
Correct Answer: B 🗳️
Third-party Risk Task Configuration involves:
Response:
- A. Specifying actions to be taken for risk assessment, monitoring, and mitigation
- B. Setting up tasks for daily operational activities only
- C. Defining tasks that are unrelated to third-party risk management
- D. Assigning all risk-related tasks to third-party vendors
Correct Answer: B 🗳️
Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:
- A. The geographical location of the organization
- B. The specific risks associated with the services provided by the third party
- C. The color scheme used in assessment reports
- D. The preferred communication channel of the third party
Correct Answer: B 🗳️
In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:
- A. Conducting annual reviews only
- B. Implementing real-time monitoring of third-party changes
- C. Limiting assessments to high-risk vendors
- D. Relying on historical data
Correct Answer: A 🗳️
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Actual4Exams confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the ServiceNow CIS-TPRM exam after using our products. With this feedback we can assure you of the benefits that you will get from our products and the high probability of clearing the CIS-TPRM exam.
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