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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Application Configuration | 25% | - Configure third-party types and categories - Configure TPRM foundational elements - Configure questionnaire templates - Configure risk assessment templates |
| Questionnaire Management | 20% | - Create and manage questionnaires - Assign questionnaires to third parties - Configure questionnaire workflows - Build questionnaires using sections and questions |
| Third-party Management | 20% | - Manage third-party registry - Track third-party relationships and tiers - Implement third-party lifecycle management - Configure SLA requirements |
| Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring |
| Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows - Create and track remediation tasks |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What is the primary role of Third-party Security Scoring in risk management?
Response:
- A. Assigning arbitrary risk levels
- B. Evaluating the financial impact of third parties
- C. Quantifying the cybersecurity risk posed by third parties
- D. Estimating the potential for business growth with third parties
Correct Answer: C 🗳️
Which stages are involved in the Third-party Risk Assessment Lifecycle?
(Choose two)
Response:
- A. Final payment and contract termination.
- B. Annual performance review of the third party.
- C. Continuous monitoring and reassessment.
- D. Initial due diligence and information gathering.
Correct Answer: C,D 🗳️
The primary goal of integrating risk management tools with the Third-party Assessment Portal is to:
Response:
- A. Limit the types of risks that can be assessed
- B. Discourage third parties from submitting their assessments
- C. Increase the complexity of the assessment process
- D. Facilitate a deeper analysis and understanding of third-party risks
Correct Answer: D 🗳️
In the context of Contact Configuration, what is the impact of poorly defined roles?
Response:
- A. Improved scalability and flexibility in managing contacts
- B. Decreased clarity and potential delays in addressing issues
- C. Enhanced security and data protection for both parties
- D. Increased efficiency in communication and problem resolution
Correct Answer: D 🗳️
In Third-party Contacts Configuration, what is the primary goal?
Response:
- A. To determine the hierarchy of third-party organizations
- B. To configure automated email responses
- C. To track the geographical location of third-party contacts
- D. To establish points of contact for risk management communication
Correct Answer: B 🗳️
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