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Exam Code: CIS-TPRM
Exam Name: Certified Implementation Specialist - Third-party Risk Management
Updated: Sep 25, 2026
Q & A: 167 Questions and Answers
CIS-TPRM Free Demo download
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: TPRM Application Overview and Core Configuration | 24% | - 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 Collaboration | 18% | - Request management: questionnaires, documents, evidence - Portal configuration, branding, and navigation - Access management and permissions - Communication and notification setup |
| Topic 3: Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics - Integration with GRC and other ServiceNow applications |
| Topic 4: Assessment Configuration and Management | 33% | - 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 Workflows | 19% | - Workflow design and customization - Approval processes and escalation rules - Issue and action item management - Task assignment and tracking |
How does effective Third-party Portal Configuration impact the overall risk management process?
Response:
Correct Answer: D 🗳️
Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:
Correct Answer: B 🗳️
How can workflow automation impact the approval process in third-party risk management?
Response:
Correct Answer: D 🗳️
What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:
Correct Answer: D 🗳️
Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:
Correct Answer: D 🗳️
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