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

CIS-TPRM real exams

Exam Code: CIS-TPRM

Exam Name: Certified Implementation Specialist - Third-party Risk Management

Updated: Sep 25, 2026

Q & A: 167 Questions and Answers

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

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: TPRM Application Overview and Core Configuration24%- Application architecture and key components
- Risk domains, criteria, and scoring rules
- Contacts and engagement setup
- Risk intelligence and integration configuration
- Third-party record management and hierarchy
Topic 2: Third-Party Portal and Collaboration18%- Request management: questionnaires, documents, evidence
- Portal configuration, branding, and navigation
- Access management and permissions
- Communication and notification setup
Topic 3: Reporting, Integration, and Compliance6%- Compliance frameworks and regulatory alignment
- Dashboards, reports, and analytics
- Integration with GRC and other ServiceNow applications
Topic 4: Assessment Configuration and Management33%- Assessment types: internal, external, due diligence
- Inherent Risk Questionnaire (IRQ) configuration
- Scoring calculations and risk rating determination
- Questionnaire templates and scales setup
- Assessment lifecycle, scheduling, and generation
Topic 5: Process Automation and Workflows19%- Workflow design and customization
- Approval processes and escalation rules
- Issue and action item management
- Task assignment and tracking

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

Question #1

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 making the risk management process completely hands-off for the organization
  • C. By significantly increasing the time required to manage third-party risks
  • D. Through the automation of risk assessment processes, improving efficiency and accuracy
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

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

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

Correct Answer: B  🗳️

Question #3

How can workflow automation impact the approval process in third-party risk management?
Response:

  • A. It eliminates the need for manual approval entirely
  • B. It increases the risk of unauthorized approvals
  • C. It complicates the approval process by adding unnecessary steps
  • D. It ensures consistency and reduces the time needed for approvals
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:

  • A. It scores the popularity of third parties among employees.
  • B. It is used to determine the budget allocation for social events.
  • C. It is a decorative feature without practical use.
  • D. It prioritizes risks based on their potential impact and likelihood.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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

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

Correct Answer: D  🗳️

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