Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Questionnaire Management | 20% | - Create and manage questionnaires - Assign questionnaires to third parties - Build questionnaires using sections and questions - Configure questionnaire workflows |
| Topic 2: Remediation and Monitoring | 15% | - Create and track remediation tasks - Generate risk dashboards and reports - Implement due diligence processes - Configure monitoring workflows |
| Topic 3: Application Configuration | 25% | - Configure third-party types and categories - Configure TPRM foundational elements - Configure questionnaire templates - Configure risk assessment templates |
| Topic 4: Risk Assessment and Scoring | 20% | - Automate risk scoring workflows - Configure risk calculation models - Implement inherent and residual risk scoring - Define risk thresholds and matrices |
| Topic 5: Third-party Management | 20% | - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management - Manage third-party registry |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which workflow design principle is most critical in optimizing the third-party risk process?
Response:
- A. Ensuring all tasks are completed by a single department
- B. Reducing manual interventions to increase process efficiency
- C. Maximizing the number of approval steps to ensure thorough checks
- D. Prioritizing speed over accuracy
Correct Answer: C 🗳️
How does ServiceNow''s IntegrationHub enhance Third-Party Risk Management capabilities?
Response:
- A. By limiting data access to a select few administrators
- B. By providing aesthetic enhancements to the dashboard
- C. Through enabling easy integration with external data sources and systems
- D. Through the manual input of data from third-party assessments
Correct Answer: B 🗳️
Which component is crucial for Third-party Risk Assessment Generation to adapt over time?
Response:
- A. Exclusive use of third-party self-reported data without verification.
- B. Incorporation of feedback mechanisms for continuous improvement.
- C. Periodic manual reviews without automated processes.
- D. A static approach that remains consistent for simplicity.
Correct Answer: B 🗳️
What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:
- A. It reduces the frequency of portal updates
- B. It ensures the portal evolves to meet user needs and improves compliance rates
- C. It eliminates the need for further user training
- D. It helps maintain the portal's original design intent
Correct Answer: B 🗳️
Which feature in ServiceNow GRC helps in identifying the highest risk areas and prioritizing compliance activities?
Response:
- A. The Heat Map visualization
- B. The Social Media Integration module
- C. The Email Campaign function
- D. The Document Storage System
Correct Answer: D 🗳️
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