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ServiceNow CIS-TPRM Exam Syllabus Topics:

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

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

1. In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:

A) Decreased clarity and potential delays in addressing issues
B) Enhanced security and data protection for both parties
C) Improved scalability and flexibility in managing contacts
D) Increased efficiency in communication and problem resolution


2. In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:

A) Decreased clarity and potential delays in addressing issues
B) Enhanced security and data protection for both parties
C) Improved scalability and flexibility in managing contacts
D) Increased efficiency in communication and problem resolution


3. What should be a key consideration when configuring the user interface of a Third-party Assessment Portal?
Response:

A) The ability to customize the portal based on user preferences and needs
B) The use of complex navigation structures to prevent unauthorized access
C) The exclusion of language support options to simplify configuration
D) The inclusion of social media integration for third parties


4. What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:

A) Customizing report templates
B) All of the above
C) Defining risk assessment methodologies
D) Setting user permissions and roles


5. Third-party Risk Issues are considered inactive when they enter this state:
Response:

A) Submitted to Third Party
B) Closed
C) Finalize with Third Party
D) Review


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: B
Question # 4
Answer: C
Question # 5
Answer: B

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