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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Third-party Management | 20% | - Implement third-party lifecycle management - Configure SLA requirements - Track third-party relationships and tiers - Manage third-party registry |
| Remediation and Monitoring | 15% | - Configure monitoring workflows - Implement due diligence processes - Generate risk dashboards and reports - Create and track remediation tasks |
| Application Configuration | 25% | - Configure TPRM foundational elements - Configure questionnaire templates - Configure third-party types and categories - Configure risk assessment templates |
| Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Configure risk calculation models - Define risk thresholds and matrices - Automate risk scoring workflows |
| Questionnaire Management | 20% | - Configure questionnaire workflows - Assign questionnaires to third parties - Create and manage questionnaires - Build questionnaires using sections and questions |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
When configuring a Third-party Risk Management system, which of the following is critical for Third-party Portfolio Configuration?
Response:
- A. Assigning a fixed risk score to each service category
- B. Ensuring all third-party services are categorized by cost only
- C. Differentiating third parties based on geographic location exclusively
- D. Developing a categorization system that aligns with the organization,s risk management framework
Correct Answer: D 🗳️
What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:
- A. It eliminates the need for further user training
- B. It helps maintain the portal's original design intent
- C. It ensures the portal evolves to meet user needs and improves compliance rates
- D. It reduces the frequency of portal updates
Correct Answer: C 🗳️
In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:
- A. Avoiding direct communication channels
- B. Establishing multiple layers of redundancy
- C. Using a generic contact email address
- D. Limiting contact roles to a single individual
Correct Answer: B 🗳️
Tiering third parties based on risk and criticality aids in:
Response:
- A. Focusing risk management efforts where they are most needed
- B. Reducing the number of third-party vendors
- C. Simplifying contract negotiations
- D. Eliminating the need for security scoring
Correct Answer: A 🗳️
What actions can occur in the Third-party Portal?
Response:
- A. Manage Third-party Contacts
- B. Respond to a Third-party Risk Assessment
- C. View Project Gannt Charts
- D. Submit an incident
Correct Answer: B,C 🗳️
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