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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Generate risk dashboards and reports - Create and track remediation tasks - Configure monitoring workflows - Implement due diligence processes |
| Questionnaire Management | 20% | - Build questionnaires using sections and questions - Assign questionnaires to third parties - Configure questionnaire workflows - Create and manage questionnaires |
| Application Configuration | 25% | - Configure risk assessment templates - Configure third-party types and categories - Configure questionnaire templates - Configure TPRM foundational elements |
| Third-party Management | 20% | - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management - Manage third-party registry |
| Risk Assessment and Scoring | 20% | - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring - Configure risk calculation models |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
A) It reduces the overall risk profile of the organization
B) It standardizes service levels across all vendors
C) It simplifies budgeting processes
D) It ensures that high-criticality vendors receive more focused risk assessments
2. Which key component should be prioritized during the initial setup of Third-party Portfolio Configuration to ensure a comprehensive risk assessment?
Response:
A) Risk and criticality tiers
B) Financial transactions
C) Contract lengths
D) Service categories
3. What should be a key consideration when configuring the user interface of a Third-party Assessment Portal?
Response:
A) The inclusion of social media integration for third parties
B) The use of complex navigation structures to prevent unauthorized access
C) The ability to customize the portal based on user preferences and needs
D) The exclusion of language support options to simplify configuration
4. To effectively manage and resolve issues, it''s essential to have a robust __________ system in place.
Response:
A) Workflow Approval Process
B) Vendor Onboarding Process
C) Task Management
D) Third-party Risk Issue Configuration
5. What advantage does the integration of ServiceNow GRC with Vendor Risk Management offer when assessing third-party risks?
Response:
A) It increases the complexity of risk assessments
B) It segregates third-party risks from other organizational risks
C) It provides a streamlined process for assessing vendor risks within the broader context of organizational risk management
D) It delays the risk assessment process
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
