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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Topic 2: Configuration and Implementation | - TPRM application configuration
|
| Topic 3: Integration and Automation | - Platform integration
|
| Topic 4: Reporting and Governance | - Audit and compliance
|
| Topic 5: Risk Assessment and Management | - Risk scoring and evaluation
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What is a common challenge when conducting technical assessments as part of Third-party Risk Management?
Response:
A) Accessing accurate and up-to-date information from the third party
B) Ensuring the assessment is completed within the organization,s budget
C) Aligning the assessment with the organization,s marketing strategy
D) Determining the legal framework applicable to the assessment
2. Which aspect of Third-party Portal Configuration is essential for ensuring accessibility to all users?
Response:
A) Compliance with accessibility standards such as WCAG
B) Limiting access to users with high-level security clearance
C) Customization of the portal,s visual design
D) Providing multilingual support based on the user's location
3. Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:
A) Vendor Risk Management
B) Project Management
C) Incident Response
D) Human Resources
4. The primary goal of integrating risk management tools with the Third-party Assessment Portal is to:
Response:
A) Increase the complexity of the assessment process
B) Limit the types of risks that can be assessed
C) Discourage third parties from submitting their assessments
D) Facilitate a deeper analysis and understanding of third-party risks
5. Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:
A) A one-time assessment conducted before onboarding a third party
B) A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
C) A documentation process for archiving third-party contracts
D) A periodic audit performed annually
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |





