Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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Check Updated on: Oct 13, 2026
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- Total Questions: 167
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment Configuration and Management | 33% | - Questionnaire templates and scales setup - Inherent Risk Questionnaire (IRQ) configuration - Assessment types: internal, external, due diligence - Assessment lifecycle, scheduling, and generation - Scoring calculations and risk rating determination |
| Topic 2: Process Automation and Workflows | 19% | - Approval processes and escalation rules - Task assignment and tracking - Issue and action item management - Workflow design and customization |
| Topic 3: Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Communication and notification setup - Access management and permissions - Request management: questionnaires, documents, evidence |
| Topic 4: TPRM Application Overview and Core Configuration | 24% | - Risk intelligence and integration configuration - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Application architecture and key components - Contacts and engagement setup |
| Topic 5: Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications - Dashboards, reports, and analytics |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which of the following is an essential component of the technical assessment process in Third-party Risk Management?
Response:
- A. Assessing the third party,s marketing effectiveness
- B. Reviewing the third party,s legal history
- C. Negotiating contract terms based on technical findings
- D. Evaluating the third party,s IT infrastructure and data protection measures
Correct Answer: B 🗳️
What is the advantage of tailoring assessment questions to the specific services provided by a third party?
Response:
- A. It simplifies the risk management process by standardizing questions across all assessments
- B. It reduces the frequency of required assessments
- C. It ensures that all third parties are treated identically
- D. It allows for a more accurate assessment of the risks associated with the specific third-party engagement
Correct Answer: D 🗳️
In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:
- A. As metrics to measure the effectiveness of control activities
- B. To indicate the number of pending tasks for a user
- C. To manually record employee opinions about controls
- D. As decorations on the user interface
Correct Answer: A 🗳️
How does effective Third-party Security Scoring Configuration enhance an organization's risk posture?
Response:
- A. By focusing solely on external threats
- B. By providing qualitative assessments only
- C. By integrating both internal and external risk intelligence
- D. By automating all risk assessments without oversight
Correct Answer: C 🗳️
Why is it critical for organizations to define their "risk appetite" in the context of Third-party Risk Management?
Response:
- A. To ensure that all third-party vendors are located within the same geographic region
- B. To establish clear boundaries for acceptable risk levels when engaging with third parties
- C. To limit the number of third-party vendors they work with
- D. To ensure they do not exceed their financial budget for third-party services
Correct Answer: A 🗳️
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