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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Assessment and Scoring | 20% | - Define risk thresholds and matrices - Automate risk scoring workflows - Configure risk calculation models - Implement inherent and residual risk scoring |
| Topic 2: Remediation and Monitoring | 15% | - Create and track remediation tasks - Configure monitoring workflows - Generate risk dashboards and reports - Implement due diligence processes |
| Topic 3: Questionnaire Management | 20% | - Assign questionnaires to third parties - Configure questionnaire workflows - Build questionnaires using sections and questions - Create and manage questionnaires |
| Topic 4: Application Configuration | 25% | - Configure questionnaire templates - Configure TPRM foundational elements - Configure risk assessment templates - Configure third-party types and categories |
| Topic 5: Third-party Management | 20% | - Manage third-party registry - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:
- A. The specific risks associated with the services provided by the third party
- B. The color scheme used in assessment reports
- C. The geographical location of the organization
- D. The preferred communication channel of the third party
Correct Answer: A 🗳️
Why is it important to periodically review and update task configurations in third-party risk management?
Response:
- A. To prevent employees from becoming too familiar with their tasks
- B. To ensure that task configurations reflect the current risk environment and organizational priorities
- C. To align tasks with outdated risk management strategies
- D. To reduce the number of tasks over time
Correct Answer: B 🗳️
Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:
- A. A documentation process for archiving third-party contracts
- B. A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
- C. A one-time assessment conducted before onboarding a third party
- D. A periodic audit performed annually
Correct Answer: A 🗳️
The Third-party Assessment Portal should ideally allow for:
Response:
- A. Integration with risk management tools for comprehensive analysis
- B. Real-time chatting with third parties without logging assessments
- C. Customization according to the third party's branding preferences
- D. Submission of assessments by the organization,s employees only
Correct Answer: D 🗳️
What type of risk is primarily concerned with third-party vendors'' compliance with laws and regulations?
Response:
- A. Strategic Risk
- B. Compliance Risk
- C. Operational Risk
- D. Financial Risk
Correct Answer: D 🗳️
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