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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:
1. 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
2. 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
3. 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
4. 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
5. 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.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |


