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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Access management and permissions - Communication and notification setup - Request management: questionnaires, documents, evidence |
| TPRM Application Overview and Core Configuration | 24% | - Contacts and engagement setup - Third-party record management and hierarchy - Application architecture and key components - Risk domains, criteria, and scoring rules - Risk intelligence and integration configuration |
| Reporting, Integration, and Compliance | 6% | - Integration with GRC and other ServiceNow applications - Compliance frameworks and regulatory alignment - Dashboards, reports, and analytics |
| Assessment Configuration and Management | 33% | - Inherent Risk Questionnaire (IRQ) configuration - Assessment types: internal, external, due diligence - Scoring calculations and risk rating determination - Questionnaire templates and scales setup - Assessment lifecycle, scheduling, and generation |
| Process Automation and Workflows | 19% | - Approval processes and escalation rules - Task assignment and tracking - Issue and action item management - Workflow design and customization |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. How does the use of standardized technical assessment frameworks benefit the Third-party Risk Management process?
Response:
A) It reduces the need for continuous monitoring of third parties
B) It simplifies the negotiation process with third parties
C) It ensures consistency and comparability in evaluating third-party risks
D) It allows for more flexible contract terms with third parties
2. What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:
A) Customizing report templates
B) All of the above
C) Setting user permissions and roles
D) Defining risk assessment methodologies
3. What is the role of industry benchmarks in Third-party Security Scoring?
Response:
A) They set a fixed standard for all vendors
B) They eliminate the need for custom scoring models
C) They allow for comparative analysis across similar third parties
D) They simplify the security assessment process
4. Why is it important to regularly update the risk criteria used in third-party assessments?
Response:
A) To ensure that the assessment process remains consistent over time
B) To reduce the complexity of the assessment process
C) To reflect changes in the external environment and emerging risks
D) To maintain a stable relationship with the third party
5. What is the significance of "Risk Scoring" in ServiceNow Third-Party Risk Management?
Response:
A) It is a decorative feature without practical use.
B) It scores the popularity of third parties among employees.
C) It prioritizes risks based on their potential impact and likelihood.
D) It is used to determine the budget allocation for social events.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
