Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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Instant Download ServiceNow : CIS-TPRM Questions & Answers as PDF & Test Engine
Updated: Sep 17, 2026
No. of Questions: 167 Questions & Answers with Testing Engine
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Process Automation and Workflows | 19% | - Issue and action item management - Task assignment and tracking - Approval processes and escalation rules - Workflow design and customization |
| Reporting, Integration, and Compliance | 6% | - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics |
| TPRM Application Overview and Core Configuration | 24% | - Risk domains, criteria, and scoring rules - Third-party record management and hierarchy - Risk intelligence and integration configuration - Application architecture and key components - Contacts and engagement setup |
| Assessment Configuration and Management | 33% | - Scoring calculations and risk rating determination - Inherent Risk Questionnaire (IRQ) configuration - Questionnaire templates and scales setup - Assessment lifecycle, scheduling, and generation - Assessment types: internal, external, due diligence |
| Third-Party Portal and Collaboration | 18% | - Access management and permissions - Communication and notification setup - Portal configuration, branding, and navigation - Request management: questionnaires, documents, evidence |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:
- A. Rotating contact roles periodically
- B. Allowing third parties to self-manage contacts
- C. Using a centralized contact management system
- D. Assigning roles based on geographic proximity
Correct Answer: C 🗳️
In technical assessments, why is it important to consider the third party''s incident response capabilities?
Response:
- A. To evaluate their customer service processes
- B. To assess their legal compliance with industry standards
- C. To determine their ability to handle security breaches and mitigate risks
- D. To ensure they can manage their marketing campaigns effectively
Correct Answer: C 🗳️
In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
- A. To specify the intended outcome of implementing a control
- B. To control the objectives of the organization,s annual retreat
- C. To limit user access to confidential documents
- D. To define the aesthetic objectives for the user interface
Correct Answer: B 🗳️
What is the role of technology in modern Third-Party Risk Management?
Response:
- A. To replace the need for physical audits
- B. Solely for data storage purposes
- C. To facilitate risk assessment, monitoring, and reporting through automation and analytics
- D. To serve as a legal documentation platform
Correct Answer: C 🗳️
Core Configuration in Third-Party Risk Management enables organizations to:
Response:
- A. Tailor the risk management system to their specific needs
- B. Avoid legal liabilities associated with third-party failures
- C. Track third-party financial transactions exclusively
- D. Ensure all third parties are located in low-risk geographical areas
Correct Answer: D 🗳️
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