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

  • Exam Code: CIS-TPRM
  • Exam Name: Certified Implementation Specialist - Third-party Risk Management
  • Updated: Aug 18, 2026     Q & A: 167 Questions and Answers

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Automation- Platform integration
  • 1. Data ingestion from third parties
    • 2. Integration with ServiceNow GRC
      - Automation workflows
      • 1. Lifecycle automation
        • 2. Notification and task automation
          Topic 2: Configuration and Implementation- Assessment setup
          • 1. Questionnaire configuration
            • 2. Vendor assessment templates
              - TPRM application configuration
              • 1. Core data model and tables
                • 2. Workflow configuration
                  Topic 3: Reporting and Governance- Audit and compliance
                  • 1. Regulatory alignment concepts
                    • 2. Audit trail management
                      - Dashboards and reporting
                      • 1. Risk dashboards
                        • 2. Compliance reporting
                          Topic 4: Risk Assessment and Management- Issue management
                          • 1. Escalation processes
                            • 2. Finding remediation workflows
                              - Risk scoring and evaluation
                              • 1. Inherent vs residual risk
                                • 2. Risk rating methodologies
                                  Topic 5: 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:

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

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


                                      2. What should be the primary focus when implementing changes to the workflow process in third-party risk management?
                                      Response:

                                      A) Prioritizing cost reduction over process effectiveness
                                      B) Reducing the number of stakeholders involved to speed up the process
                                      C) Allowing each department to independently manage its own changes
                                      D) Ensuring that all changes are documented and communicated to relevant parties


                                      3. How does effective Third-party Portal Configuration impact the overall risk management process?
                                      Response:

                                      A) Reducing the importance of direct communication with third parties
                                      B) By significantly increasing the time required to manage third-party risks
                                      C) By making the risk management process completely hands-off for the organization
                                      D) Through the automation of risk assessment processes, improving efficiency and accuracy


                                      4. What role does user accessibility play in Third-party Portal Configuration?
                                      Response:

                                      A) Third parties are responsible for configuring their own accessibility
                                      B) It is a minor consideration that can be addressed post-deployment
                                      C) Ensuring that the portal is accessible to users with disabilities is a legal requirement
                                      D) Accessibility only applies to internal users within the organization


                                      5. 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) Increase the complexity of the assessment process
                                      C) Facilitate a deeper analysis and understanding of third-party risks
                                      D) Discourage third parties from submitting their assessments


                                      Solutions:

                                      Question # 1
                                      Answer: D
                                      Question # 2
                                      Answer: D
                                      Question # 3
                                      Answer: D
                                      Question # 4
                                      Answer: A
                                      Question # 5
                                      Answer: C

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