- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Oct 03, 2026
- Q & A: 167 Questions and Answers
ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM exam
PDF Version DemoAbout ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM Exam Questions
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Questionnaire Management | 20% | - Build questionnaires using sections and questions - Configure questionnaire workflows - Assign questionnaires to third parties - Create and manage questionnaires |
| Topic 2: Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Define risk thresholds and matrices - Automate risk scoring workflows - Configure risk calculation models |
| Topic 3: Application Configuration | 25% | - Configure third-party types and categories - Configure risk assessment templates - Configure TPRM foundational elements - Configure questionnaire templates |
| Topic 4: Third-party Management | 20% | - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management - Manage third-party registry |
| Topic 5: Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows - Create and track remediation tasks |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Question #1
In what way do dashboards contribute to regulatory compliance within third-party risk management?
Response:
- A. By enhancing the aesthetic appeal of compliance reports.
- B. By automatically filing compliance documents.
- C. By providing visual evidence of compliance activities and outcomes.
- D. By restricting user access to certain data.
Correct Answer: C 🗳️
Question #2
In the context of Third-party Risk Management, what role do technical assessments play?
Response:
- A. They help evaluate the third party,s compliance with IT security standards and protocols.
- B. They ensure that the third party is able to meet the organization,s performance requirements.
- C. They provide insights into the third party,s market position.
- D. They are used to determine the third party,s pricing strategy.
Correct Answer: A 🗳️
Question #3
Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:
- A. The number of social media followers a third party has.
- B. Predictive modeling based on current risk trends and third-party behaviors.
- C. The aesthetic appeal of third-party marketing materials.
- D. The preference of third parties for specific types of coffee in the office.
Correct Answer: B 🗳️
Question #4
In the context of Third-party Risk Assessment Calculations, how should dynamic changes in the external environment be handled?
Response:
- A. Noted but only considered during annual review cycles.
- B. Ignored, to maintain consistency in the assessment criteria.
- C. Integrated into risk calculations to reflect current risk exposures.
- D. Handled separately by a different department unrelated to third-party risk management.
Correct Answer: C 🗳️
Question #5
What is the primary driver for implementing Third-party Risk Management in an organization?
Response:
- A. To improve the organization's public image
- B. To reduce the cost of outsourcing services
- C. To comply with regulatory requirements and protect the organization from third-party risks
- D. To enhance marketing efforts
Correct Answer: C 🗳️
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