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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Process Automation and Workflows | 19% | - Issue and action item management - Approval processes and escalation rules - Workflow design and customization - Task assignment and tracking |
| Topic 2: Reporting, Integration, and Compliance | 6% | - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics |
| Topic 3: TPRM Application Overview and Core Configuration | 24% | - Risk intelligence and integration configuration - Application architecture and key components - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Contacts and engagement setup |
| Topic 4: Assessment Configuration and Management | 33% | - Assessment types: internal, external, due diligence - Assessment lifecycle, scheduling, and generation - Questionnaire templates and scales setup - Inherent Risk Questionnaire (IRQ) configuration - Scoring calculations and risk rating determination |
| Topic 5: Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Access management and permissions - Request management: questionnaires, documents, evidence - Communication and notification setup |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which feature should be prioritized in the design of a Third-party Assessment Portal to ensure user accountability?
Response:
- A. Limiting user access based on seniority levels
- B. The ability to integrate with third-party social media accounts
- C. A customizable user interface with company branding
- D. A comprehensive audit log tracking all user activities within the portal
Correct Answer: C 🗳️
Which feature in ServiceNow GRC helps in identifying the highest risk areas and prioritizing compliance activities?
Response:
- A. The Email Campaign function
- B. The Social Media Integration module
- C. The Heat Map visualization
- D. The Document Storage System
Correct Answer: D 🗳️
The primary purpose of Third-party Contacts Configuration is to:
Response:
- A. Ensure seamless payment processes to third parties
- B. Monitor the performance metrics of third-party contacts
- C. Catalog third-party contacts based on geographical location
- D. Facilitate effective communication and escalation paths for risk management
Correct Answer: A 🗳️
What role does user feedback play in the ongoing configuration of a Third-party Assessment Portal?
Response:
- A. It helps maintain the portal's original design intent
- B. It eliminates the need for further user training
- C. It reduces the frequency of portal updates
- D. It ensures the portal evolves to meet user needs and improves compliance rates
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 establish points of contact for risk management communication
- C. To configure automated email responses
- D. To track the geographical location of third-party contacts
Correct Answer: C 🗳️
Gustave 
Gabrielle 
Leo 
Gene 
Veronica 
Atwood 
Archer 
Abraham 
Goddard 
Paul 
Noah 
Morgan 
