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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Application Configuration | 25% | - Configure risk assessment templates - Configure third-party types and categories - Configure questionnaire templates - Configure TPRM foundational elements |
| Topic 2: Third-party Management | 20% | - Configure SLA requirements - Track third-party relationships and tiers - Implement third-party lifecycle management - Manage third-party registry |
| Topic 3: Questionnaire Management | 20% | - Assign questionnaires to third parties - Create and manage questionnaires - Configure questionnaire workflows - Build questionnaires using sections and questions |
| Topic 4: Remediation and Monitoring | 15% | - Implement due diligence processes - Configure monitoring workflows - Create and track remediation tasks - Generate risk dashboards and reports |
| Topic 5: Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Question #1
Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:
A. Evaluating the third party,s IT infrastructure and data protection measures
B. Negotiating contract terms based on technical findings
C. Reviewing the third party,s legal history
D. Assessing the third party,s marketing effectiveness
Question #2
What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:
A. It helps maintain the portal's original design intent
B. It eliminates the need for further user training
C. It ensures the portal evolves to meet user needs and improves compliance rates
D. It reduces the frequency of portal updates
Question #3
How does ServiceNow''s IntegrationHub enhance Third-Party Risk Management capabilities?
Response:
A. Through the manual input of data from third-party assessments
B. By providing aesthetic enhancements to the dashboard
C. Through enabling easy integration with external data sources and systems
D. By limiting data access to a select few administrators
Question #4
A successful Third-party Assessment Portal Configuration must:
Response:
A. Prioritize aesthetic elements over functionality
B. Restrict users from uploading documents to ensure security
C. Be available exclusively during business hours to manage traffic
D. Enable seamless navigation and user-friendly interfaces for efficient assessment submission
Question #5
What is the advantage of using a multi-tiered approach in Third-party Tiering Configuration?
Response:
A. It allows for differentiated risk management strategies
B. It reduces the need for regular assessments
C. It simplifies contract management
D. It standardizes the risk management process across all tiers
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C | Question #3 Correct Answer: B | Question #4 Correct Answer: D | Question #5 Correct Answer: A |
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