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ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM
- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Sep 08, 2026
- Q & A: 167 Questions and Answers
About ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM Exam
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Risk intelligence and integration configuration - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Contacts and engagement setup |
| Third-Party Portal and Collaboration | 18% | - Request management: questionnaires, documents, evidence - Portal configuration, branding, and navigation - Access management and permissions - Communication and notification setup |
| Assessment Configuration and Management | 33% | - Inherent Risk Questionnaire (IRQ) configuration - Assessment lifecycle, scheduling, and generation - Scoring calculations and risk rating determination - Assessment types: internal, external, due diligence - Questionnaire templates and scales setup |
| Process Automation and Workflows | 19% | - Workflow design and customization - Approval processes and escalation rules - Issue and action item management - Task assignment and tracking |
| Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Question #1
In the context of ServiceNow Third-Party Risk Management, what is the role of "Assessment Templates"?
Response:
- A. To create templates for social media postings
- B. To provide a standard format for decorating the office
- C. To standardize email signatures across the organization
- D. To ensure consistency and completeness in risk assessments
Answer: B
Question #2
What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:
- A. Setting user permissions and roles
- B. All of the above
- C. Defining risk assessment methodologies
- D. Customizing report templates
Answer: C
Question #3
In the context of Third-party Risk Management, what role do technical assessments play?
Response:
- A. They provide insights into the third party,s market position.
- B. They help evaluate the third party,s compliance with IT security standards and protocols.
- C. They ensure that the third party is able to meet the organization,s performance requirements.
- D. They are used to determine the third party,s pricing strategy.
Answer: B
Question #4
What critical factor should be considered when assigning tiers in Third-party Tiering Configuration?
Response:
- A. The financial stability of the third party
- B. The location of the third party
- C. The duration of the contract
- D. The strategic importance to the business
Answer: B
Question #5
What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
Response:
- A. To reduce the overall cost of third-party services
- B. To collect and evaluate critical information about third-party risks before engagement
- C. To establish a legal framework for third-party relationships
- D. To finalize contract terms with third parties
Answer: B
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