ServiceNow CIS-TPRM : Certified Implementation Specialist - Third-party Risk Management

  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Sep 30, 2026
  • Q & A: 167 Questions and Answers

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting, Integration, and Compliance6%- Integration with GRC and other ServiceNow applications
- Compliance frameworks and regulatory alignment
- Dashboards, reports, and analytics
Topic 2: Assessment Configuration and Management33%- Scoring calculations and risk rating determination
- Questionnaire templates and scales setup
- Inherent Risk Questionnaire (IRQ) configuration
- Assessment lifecycle, scheduling, and generation
- Assessment types: internal, external, due diligence
Topic 3: TPRM Application Overview and Core Configuration24%- Contacts and engagement setup
- Risk domains, criteria, and scoring rules
- Third-party record management and hierarchy
- Risk intelligence and integration configuration
- Application architecture and key components
Topic 4: Process Automation and Workflows19%- Issue and action item management
- Approval processes and escalation rules
- Task assignment and tracking
- Workflow design and customization
Topic 5: Third-Party Portal and Collaboration18%- Access management and permissions
- Portal configuration, branding, and navigation
- Communication and notification setup
- Request management: questionnaires, documents, evidence

ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:

Question #1

Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:

  • A. The aesthetic appeal of third-party marketing materials.
  • B. The number of social media followers a third party has.
  • C. The preference of third parties for specific types of coffee in the office.
  • D. Predictive modeling based on current risk trends and third-party behaviors.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What is a crucial aspect to consider when assigning tasks in third-party risk management to ensure effectiveness?
Response:

  • A. Randomly assigning tasks to available personnel
  • B. Allowing third-party vendors to choose their tasks
  • C. Limiting task assignments to high-level management
  • D. Ensuring tasks align with the individuals, expertise and responsibilities
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

When configuring a Third-party Risk Management system, which of the following is critical for Third-party Portfolio Configuration?
Response:

  • A. Ensuring all third-party services are categorized by cost only
  • B. Developing a categorization system that aligns with the organization,s risk management framework
  • C. Assigning a fixed risk score to each service category
  • D. Differentiating third parties based on geographic location exclusively
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

When considering Third-party Risk Assessment Configuration, what is a best practice for setting risk thresholds?
Response:

  • A. Setting arbitrary thresholds without reference to organizational risk appetite.
  • B. Keeping thresholds constant over time, regardless of changing external factors.
  • C. Tailoring thresholds to align with the organization's specific risk appetite and sector-specific risks.
  • D. Using industry averages as a one-size-fits-all threshold.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

What configuration element is critical for ensuring the security of the Third-party Assessment Portal?
Response:

  • A. Regular updates to the portal's visual design
  • B. Implementing robust authentication and access controls
  • C. Allowing unrestricted access to all users
  • D. Periodic audits of the portal's security features
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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