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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment Configuration and Management | 33% | - Questionnaire templates and scales setup - Scoring calculations and risk rating determination - Assessment lifecycle, scheduling, and generation - Inherent Risk Questionnaire (IRQ) configuration - Assessment types: internal, external, due diligence |
| Process Automation and Workflows | 19% | - Approval processes and escalation rules - Issue and action item management - Task assignment and tracking - Workflow design and customization |
| TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Risk intelligence and integration configuration - Contacts and engagement setup - Risk domains, criteria, and scoring rules - Third-party record management and hierarchy |
| 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% | - Communication and notification setup - Access management and permissions - Request management: questionnaires, documents, evidence - Portal configuration, branding, and navigation |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. A successful Third-party Assessment Portal Configuration must:
Response:
A) Restrict users from uploading documents to ensure security
B) Enable seamless navigation and user-friendly interfaces for efficient assessment submission
C) Be available exclusively during business hours to manage traffic
D) Prioritize aesthetic elements over functionality
2. Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:
A) Assigning roles based on geographic proximity
B) Using a centralized contact management system
C) Rotating contact roles periodically
D) Allowing third parties to self-manage contacts
3. What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:
A) Defining risk assessment methodologies
B) Customizing report templates
C) Setting user permissions and roles
D) All of the above
4. What is a key benefit of integrating real-time data feeds into the Third-party Assessment Portal?
Response:
A) It allows third parties to manage their data independently
B) It enables continuous monitoring of third-party risks with up-to-date information
C) It reduces the need for manual risk assessments
D) It simplifies the onboarding process for new third parties
5. What is a common table used for Third-party Risk Management reporting?
Response:
A) Task [task]
B) Third-party Risk Assessment [sn_vdr_risk_asmt_assessment]
C) Third party [core_third_party]
D) Control [sn_control]
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |








