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

  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Sep 27, 2026     Q & A: 167 Questions and Answers

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Third-party Management20%- Configure SLA requirements
- Manage third-party registry
- Track third-party relationships and tiers
- Implement third-party lifecycle management
Topic 2: Risk Assessment and Scoring20%- Configure risk calculation models
- Define risk thresholds and matrices
- Implement inherent and residual risk scoring
- Automate risk scoring workflows
Topic 3: Application Configuration25%- Configure third-party types and categories
- Configure TPRM foundational elements
- Configure risk assessment templates
- Configure questionnaire templates
Topic 4: Questionnaire Management20%- Build questionnaires using sections and questions
- Configure questionnaire workflows
- Create and manage questionnaires
- Assign questionnaires to third parties
Topic 5: Remediation and Monitoring15%- Create and track remediation tasks
- Implement due diligence processes
- Configure monitoring workflows
- Generate risk dashboards and reports

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

Question #1

What is an essential factor in managing the Third-party Risk Assessment Lifecycle effectively?
Response:

  • A. Limiting the scope of assessments to cyber security risks only.
  • B. Focusing exclusively on initial due diligence at the start of the relationship.
  • C. Ensuring there is a mechanism for integrating changes in third-party relationships.
  • D. Avoiding any reassessment to maintain a stable risk profile.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

What is the impact of failing to conduct thorough technical assessments in Third-party Risk Management?
Response:

  • A. Improved financial performance
  • B. Increased operational efficiency
  • C. Enhanced third-party relationships
  • D. Higher risk of security breaches and compliance violations
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:

  • A. Human Resources
  • B. Incident Response
  • C. Project Management
  • D. Vendor Risk Management
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:

  • A. The specific risks associated with the services provided by the third party
  • B. The preferred communication channel of the third party
  • C. The geographical location of the organization
  • D. The color scheme used in assessment reports
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What is the advantage of using a multi-tiered approach in Third-party Tiering Configuration?
Response:

  • A. It standardizes the risk management process across all tiers
  • B. It reduces the need for regular assessments
  • C. It simplifies contract management
  • D. It allows for differentiated risk management strategies
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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