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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Configure monitoring workflows - Generate risk dashboards and reports - Create and track remediation tasks - Implement due diligence processes |
| Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring |
| Application Configuration | 25% | - Configure TPRM foundational elements - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories |
| Questionnaire Management | 20% | - Assign questionnaires to third parties - Configure questionnaire workflows - Build questionnaires using sections and questions - Create and manage questionnaires |
| Third-party Management | 20% | - Track third-party relationships and tiers - Manage third-party registry - Configure SLA requirements - Implement third-party lifecycle management |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. What is the primary function of dashboards in the context of Third-party Risk Management?
Response:
A) To execute automated risk assessments.
B) To communicate directly with third-party vendors.
C) To manage the financial transactions of third parties.
D) To provide a high-level overview of third-party risks and their statuses.
2. How does integrating Third-party Portal Configuration with risk management workflows impact organizational efficiency?
Response:
A) It automates and streamlines risk assessment processes, reducing manual effort
B) It increases the complexity of managing third-party relationships
C) It eliminates the need for continuous monitoring of third parties
D) It reduces the need for external communication with third parties
3. Which of the following elements are typically included in Third-party Security Scoring?
(Choose two)
Response:
A) Compliance with environmental standards
B) Operational resilience
C) Financial health indicators
D) Cybersecurity posture
4. The Third-party Assessment Portal should ideally allow for:
Response:
A) Integration with risk management tools for comprehensive analysis
B) Customization according to the third party's branding preferences
C) Real-time chatting with third parties without logging assessments
D) Submission of assessments by the organization,s employees only
5. Advanced Third-party Risk Assessment Calculations might include analysis of:
Response:
A) Predictive modeling based on current risk trends and third-party behaviors.
B) The aesthetic appeal of third-party marketing materials.
C) The number of social media followers a third party has.
D) The preference of third parties for specific types of coffee in the office.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: A |
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