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CIS-TPRM Q&A - in .pdf
- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Sep 18, 2026
- Q & A: 167 Questions and Answers
- Convenient, easy to study.
Printable ServiceNow CIS-TPRM PDF Format. It is an electronic file format regardless of the operating system platform.
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- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
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- Updated: Sep 18, 2026
- Q & A: 167 Questions and Answers
- CIS-TPRM PDF + PC Testing Engine + Online Testing Engine
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CIS-TPRM Q&A - Testing Engine
- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Sep 18, 2026
- Q & A: 167 Questions and Answers
- Uses the World Class CIS-TPRM Testing Engine.
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Real CIS-TPRM exam questions with answers.
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Process Automation and Workflows | 19% | - Workflow design and customization - Task assignment and tracking - Approval processes and escalation rules - Issue and action item management |
| Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications - Dashboards, reports, and analytics |
| Assessment Configuration and Management | 33% | - Questionnaire templates and scales setup - Assessment types: internal, external, due diligence - Scoring calculations and risk rating determination - Assessment lifecycle, scheduling, and generation - Inherent Risk Questionnaire (IRQ) configuration |
| TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Contacts and engagement setup - Third-party record management and hierarchy - Risk intelligence and integration configuration - Risk domains, criteria, and scoring rules |
| Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Communication and notification setup - Request management: questionnaires, documents, evidence - Access management and permissions |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Question #1
In designing a Third-party Assessment Portal, why is it important to consider user feedback from third parties?
Response:
- A. To ensure the portal meets the needs of its users and encourages compliance
- B. User feedback is only important if it comes from high-risk third parties
- C. To comply with international regulations on digital interfaces
- D. Because third-party feedback is a legal requirement in all jurisdictions
Correct Answer: A 🗳️
Question #2
Effective management of the Third-party Risk Assessment Lifecycle requires:
(Choose two)
Response:
- A. Dependence on third-party self-assessment without verification.
- B. Isolation of the risk assessment team from other business units to prevent bias.
- C. Engagement with third parties for feedback on the assessment process.
- D. Regular updates to risk assessment criteria based on changing risk landscapes.
Correct Answer: A,B 🗳️
Question #3
To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:
- A. Task Management
- B. Workflow Approval Process
- C. Vendor Onboarding Process
- D. Third-party Risk Issue Configuration
Correct Answer: D 🗳️
Question #4
How does integrating Third-party Portal Configuration with risk management workflows impact organizational efficiency?
Response:
- A. It increases the complexity of managing third-party relationships
- B. It reduces the need for external communication with third parties
- C. It eliminates the need for continuous monitoring of third parties
- D. It automates and streamlines risk assessment processes, reducing manual effort
Correct Answer: B 🗳️
Question #5
Which of the following best describes the "Third-party Risk Management Lifecycle"?
Response:
- A. A periodic audit performed annually
- B. A one-time assessment conducted before onboarding a third party
- C. A continuous process involving assessment, monitoring, and reassessment of third-party risks throughout the relationship
- D. A documentation process for archiving third-party contracts
Correct Answer: D 🗳️
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