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

CIS-TPRM real exams

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

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

                                      Question #1

                                      How can the design of a Third-party Assessment Portal contribute to improving risk management efficiency?
                                      Response:

                                      • A. By limiting the portal's functionality to only high-level risk assessments
                                      • B. By providing an intuitive interface that facilitates quick and accurate risk assessments
                                      • C. By centralizing all third-party data in a single location
                                      • D. By incorporating multiple branding elements for each third party
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      In the context of Third-party Risk Assessment Calculations, how should dynamic changes in the external environment be handled?
                                      Response:

                                      • A. Ignored, to maintain consistency in the assessment criteria.
                                      • B. Noted but only considered during annual review cycles.
                                      • C. Integrated into risk calculations to reflect current risk exposures.
                                      • D. Handled separately by a different department unrelated to third-party risk management.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #3

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

                                      • A. Customizing report templates
                                      • B. Setting user permissions and roles
                                      • C. All of the above
                                      • D. Defining risk assessment methodologies
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #4

                                      How does effective Third-party Portal Configuration impact the overall risk management process?
                                      Response:

                                      • A. By significantly increasing the time required to manage third-party risks
                                      • B. Reducing the importance of direct communication with third parties
                                      • C. Through the automation of risk assessment processes, improving efficiency and accuracy
                                      • D. By making the risk management process completely hands-off for the organization
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

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

                                      • A. Submitted to Third Party
                                      • B. Finalize with Third Party
                                      • C. Closed
                                      • D. Review
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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