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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment Configuration and Management | 33% | - Scoring calculations and risk rating determination - Assessment lifecycle, scheduling, and generation - Questionnaire templates and scales setup - Inherent Risk Questionnaire (IRQ) configuration - Assessment types: internal, external, due diligence |
| Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment |
| Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Request management: questionnaires, documents, evidence - Communication and notification setup - Access management and permissions |
| TPRM Application Overview and Core Configuration | 24% | - Contacts and engagement setup - Third-party record management and hierarchy - Risk intelligence and integration configuration - Risk domains, criteria, and scoring rules - Application architecture and key components |
| Process Automation and Workflows | 19% | - Issue and action item management - Approval processes and escalation rules - Workflow design and customization - Task assignment and tracking |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What feature is most important in a Third-party Assessment Portal?
Response:
- A. Offering entertainment and leisure content for third-party users
- B. Providing a platform for submitting and tracking risk assessments
- C. The ability to display advertisements from third parties
- D. Limiting access to third-party portals exclusively to senior management
Correct Answer: C 🗳️
How does the integration of risk management tools with the Third-party Portal enhance risk assessment capabilities?
Response:
- A. By enabling detailed analysis and reporting on third-party risks
- B. By reducing the need for internal risk assessments
- C. By automating the submission process for third parties
- D. By streamlining the approval process for third-party contracts
Correct Answer: C 🗳️
What is a key consideration when setting up Contact Configuration?
Response:
- A. Focusing solely on internal contacts within the organization
- B. Creating an extensive list of contacts for each third party
- C. Establishing clear communication protocols and escalation paths
- D. Ensuring all contacts are from the same geographic location
Correct Answer: A 🗳️
How should Contact Configuration be approached to manage international third parties?
Response:
- A. By using a universal language for all communications, regardless of the third party,s location
- B. Ignoring time zone differences to simplify meeting scheduling
- C. Assigning contacts based on geographical proximity rather than expertise
- D. Accounting for language preferences and time zones in contact details
Correct Answer: A 🗳️
A comprehensive Third-party Risk Assessment Configuration should include:
Response:
- A. A balance of qualitative and quantitative risk assessment methods.
- B. A fixed set of risk thresholds that do not change over time.
- C. Exclusively quantitative risk assessment methods.
- D. Sole reliance on external risk assessment reports.
Correct Answer: D 🗳️
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