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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment Configuration and Management | 33% | - Scoring calculations and risk rating determination - Questionnaire templates and scales setup - Assessment types: internal, external, due diligence - Assessment lifecycle, scheduling, and generation - Inherent Risk Questionnaire (IRQ) configuration |
| Process Automation and Workflows | 19% | - Issue and action item management - Workflow design and customization - Task assignment and tracking - Approval processes and escalation rules |
| TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Risk intelligence and integration configuration - Contacts and engagement setup |
| Third-Party Portal and Collaboration | 18% | - Access management and permissions - Communication and notification setup - Portal configuration, branding, and navigation - Request management: questionnaires, documents, evidence |
| Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What role does user accessibility play in Third-party Portal Configuration?
Response:
A) It is a minor consideration that can be addressed post-deployment
B) Third parties are responsible for configuring their own accessibility
C) Accessibility only applies to internal users within the organization
D) Ensuring that the portal is accessible to users with disabilities is a legal requirement
2. In Third-party Contacts Configuration, what is the primary goal?
Response:
A) To establish points of contact for risk management communication
B) To configure automated email responses
C) To determine the hierarchy of third-party organizations
D) To track the geographical location of third-party contacts
3. What is the primary driver for implementing Third-party Risk Management in an organization?
Response:
A) To comply with regulatory requirements and protect the organization from third-party risks
B) To improve the organization's public image
C) To enhance marketing efforts
D) To reduce the cost of outsourcing services
4. When configuring Third-party Risk Assessment, what is essential to define in the process?
Response:
A) The schedule for holiday breaks.
B) The color scheme of the assessment reports.
C) The preference for communication channels (email, phone, etc.).
D) The risk criteria and thresholds specific to different categories of third parties.
5. What is the main advantage of integrating Third-Party Risk Management with other ServiceNow applications through the portal?
Response:
A) It reduces the need for external audits
B) It simplifies user access by consolidating login credentials
C) It provides a unified platform for managing all aspects of risk, compliance, and vendor relationships
D) It automates the process of third-party onboarding
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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