ServiceNow CIS-TPRM : Certified Implementation Specialist - Third-party Risk Management
- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Oct 26, 2026
- Q & A: 167 Questions and Answers
About ServiceNow CIS-TPRM Exam Questions
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Questionnaire Management | 20% | - Configure questionnaire workflows - Create and manage questionnaires - Assign questionnaires to third parties - Build questionnaires using sections and questions |
| Topic 2: Third-party Management | 20% | - Manage third-party registry - Configure SLA requirements - Implement third-party lifecycle management - Track third-party relationships and tiers |
| Topic 3: Risk Assessment and Scoring | 20% | - Automate risk scoring workflows - Implement inherent and residual risk scoring - Configure risk calculation models - Define risk thresholds and matrices |
| Topic 4: Application Configuration | 25% | - Configure TPRM foundational elements - Configure third-party types and categories - Configure risk assessment templates - Configure questionnaire templates |
| Topic 5: Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows - Create and track remediation tasks |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:
- A. Avoiding direct communication channels
- B. Establishing multiple layers of redundancy
- C. Using a generic contact email address
- D. Limiting contact roles to a single individual
Correct Answer: B 🗳️
Which of the following best describes the term "Fourth-party risk" in TPRM?
Response:
- A. Risks posed by the third party,s own suppliers and partners
- B. The risk associated with international third parties
- C. Financial risks arising from contractual penalties
- D. Direct risks faced by the organization from primary suppliers
Correct Answer: C 🗳️
What is the advantage of tailoring assessment questions to the specific services provided by a third party?
Response:
- A. It ensures that all third parties are treated identically
- B. It simplifies the risk management process by standardizing questions across all assessments
- C. It reduces the frequency of required assessments
- D. It allows for a more accurate assessment of the risks associated with the specific third-party engagement
Correct Answer: D 🗳️
Which feature is crucial for ensuring the effectiveness of reports generated from third-party risk management dashboards?
Response:
- A. The ability to generate reports only annually.
- B. Aesthetic design.
- C. Real-time data integration.
- D. Limiting access to only a few users.
Correct Answer: C 🗳️
In the context of third-party risk assessment generation, what is the primary benefit of using automated triggers and schedules?
Response:
- A. Limiting the scope of assessments to high-risk third parties only
- B. Reducing the need for risk management staff
- C. Ensuring assessments are consistently conducted at relevant intervals
- D. Increasing the complexity of the risk management process
Correct Answer: C 🗳️
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