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 04, 2026
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Application Configuration | 25% | - Configure third-party types and categories - Configure TPRM foundational elements - Configure questionnaire templates - Configure risk assessment templates |
| Topic 2: Questionnaire Management | 20% | - Build questionnaires using sections and questions - Configure questionnaire workflows - Assign questionnaires to third parties - Create and manage questionnaires |
| Topic 3: Remediation and Monitoring | 15% | - Create and track remediation tasks - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows |
| Topic 4: Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring |
| Topic 5: Third-party Management | 20% | - Track third-party relationships and tiers - Implement third-party lifecycle management - Manage third-party registry - Configure SLA requirements |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
In the context of Third-party Portfolio Configuration, what is a best practice for maintaining an up-to-date risk profile?
Response:
- A. Conducting annual reviews only
- B. Implementing real-time monitoring of third-party changes
- C. Limiting assessments to high-risk vendors
- D. Relying on historical data
Correct Answer: A 🗳️
To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:
- A. Task Management
- B. Workflow Approval Process
- C. Third-party Risk Issue Configuration
- D. Vendor Onboarding Process
Correct Answer: C 🗳️
What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:
- A. Customizing report templates
- B. Defining risk assessment methodologies
- C. Setting user permissions and roles
- D. All of the above
Correct Answer: B 🗳️
What is the primary purpose of implementing Approval and Workflow Process Changes in Third-party Risk Management?
Response:
- A. To increase the cost efficiency of third-party services
- B. To ensure that changes in risk management processes are systematically reviewed and approved
- C. To enhance the security posture of third-party vendors
- D. To decrease the time it takes to onboard new third-party vendors
Correct Answer: A 🗳️
What is a crucial aspect to consider when assigning tasks in third-party risk management to ensure effectiveness?
Response:
- A. Randomly assigning tasks to available personnel
- B. Limiting task assignments to high-level management
- C. Allowing third-party vendors to choose their tasks
- D. Ensuring tasks align with the individuals, expertise and responsibilities
Correct Answer: D 🗳️
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