ServiceNow Certified Implementation Specialist - Third-party Risk Management : CIS-TPRM Exam Questions

  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Oct 01, 2026
  • Q&As: 167 Questions and Answers

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Reporting and Governance- Dashboards and reporting
  • 1. Compliance reporting
    • 2. Risk dashboards
      - Audit and compliance
      • 1. Audit trail management
        • 2. Regulatory alignment concepts
          Risk Assessment and Management- Risk scoring and evaluation
          • 1. Inherent vs residual risk
            • 2. Risk rating methodologies
              - Issue management
              • 1. Escalation processes
                • 2. Finding remediation workflows
                  Integration and Automation- Platform integration
                  • 1. Data ingestion from third parties
                    • 2. Integration with ServiceNow GRC
                      - Automation workflows
                      • 1. Notification and task automation
                        • 2. Lifecycle automation
                          Configuration and Implementation- TPRM application configuration
                          • 1. Core data model and tables
                            • 2. Workflow configuration
                              - Assessment setup
                              • 1. Vendor assessment templates
                                • 2. Questionnaire configuration
                                  Third-party Risk Management Fundamentals- TPRM concepts and lifecycle
                                  • 1. Third-party onboarding process overview
                                    • 2. Risk identification and assessment principles

                                      ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:

                                      Question #1

                                      In the context of Contact Configuration within a third-party portal, which factor is crucial for maintaining effective communication?
                                      Response:

                                      • A. Defining clear roles and responsibilities for each contact within the portal
                                      • B. Assigning a single contact for each third-party relationship
                                      • C. Ensuring that contacts are from the same geographic location
                                      • D. Limiting the number of contacts to avoid confusion
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      In the context of TPRM, what does "residual risk" refer to?
                                      Response:

                                      • A. The risk that remains after controls are implemented
                                      • B. The initial risk assessment score
                                      • C. The total risk combining all third parties
                                      • D. The risk before any controls are applied
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

                                      In Third-party Risk Issue Configuration, what is crucial for effectively tracking and resolving issues?
                                      Response:

                                      • A. Using only automated systems for issue detection
                                      • B. Assigning a unique color code to each issue type
                                      • C. Developing a clear categorization and prioritization system for issues
                                      • D. Limiting issue reporting to senior management only
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      What is a key consideration when setting up Contact Configuration?
                                      Response:

                                      • A. Ensuring all contacts are from the same geographic location
                                      • B. Creating an extensive list of contacts for each third party
                                      • C. Focusing solely on internal contacts within the organization
                                      • D. Establishing clear communication protocols and escalation paths
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #5

                                      How does the integration of ServiceNow GRC with other ServiceNow applications enhance third-party risk management?
                                      Response:

                                      • A. It reduces the overall system functionality
                                      • B. It enables a holistic view of all risks, including those related to third-party vendors, across the organization
                                      • C. It creates duplicate records for each application
                                      • D. It isolates third-party risk management from other business processes
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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