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

ServiceNow CIS-TPRM exam
  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Sep 26, 2026
  • Q & A: 167 Questions and Answers
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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Topic 1: Risk Assessment and Management- Issue management
  • 1. Finding remediation workflows
    • 2. Escalation processes
      - Risk scoring and evaluation
      • 1. Inherent vs residual risk
        • 2. Risk rating methodologies
          Topic 2: Third-party Risk Management Fundamentals- TPRM concepts and lifecycle
          • 1. Third-party onboarding process overview
            • 2. Risk identification and assessment principles
              Topic 3: Reporting and Governance- Dashboards and reporting
              • 1. Risk dashboards
                • 2. Compliance reporting
                  - Audit and compliance
                  • 1. Audit trail management
                    • 2. Regulatory alignment concepts
                      Topic 4: Configuration and Implementation- Assessment setup
                      • 1. Questionnaire configuration
                        • 2. Vendor assessment templates
                          - TPRM application configuration
                          • 1. Workflow configuration
                            • 2. Core data model and tables
                              Topic 5: Integration and Automation- Automation workflows
                              • 1. Notification and task automation
                                • 2. Lifecycle automation
                                  - Platform integration
                                  • 1. Integration with ServiceNow GRC
                                    • 2. Data ingestion from third parties

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

                                      Question #1

                                      What is the primary goal of Due Diligence Requests in the Assessment Configuration process?
                                      Response:

                                      • A. To identify potential third-party partners for future projects.
                                      • B. To ensure the timely payment of invoices by third parties.
                                      • C. To gather essential information to evaluate a third party,s risk posture.
                                      • D. To negotiate better contract terms with third parties.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      Which of the following activities is NOT typically part of the Third-party Risk Management process?
                                      Response:

                                      • A. Contract negotiation
                                      • B. Continuous monitoring
                                      • C. Risk assessment and analysis
                                      • D. Revenue optimization
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      Effective management of the Third-party Risk Assessment Lifecycle requires:
                                      (Choose two)
                                      Response:

                                      • A. Isolation of the risk assessment team from other business units to prevent bias.
                                      • B. Engagement with third parties for feedback on the assessment process.
                                      • C. Regular updates to risk assessment criteria based on changing risk landscapes.
                                      • D. Dependence on third-party self-assessment without verification.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #4

                                      What actions can occur in the Third-party Portal?
                                      Response:

                                      • A. Submit an incident
                                      • B. View Project Gannt Charts
                                      • C. Manage Third-party Contacts
                                      • D. Respond to a Third-party Risk Assessment
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #5

                                      What is the primary objective of conducting due diligence requests during the third-party risk assessment process?
                                      Response:

                                      • A. To finalize contract terms with third parties
                                      • B. To collect and evaluate critical information about third-party risks before engagement
                                      • C. To reduce the overall cost of third-party services
                                      • D. To establish a legal framework for third-party relationships
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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