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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Remediation and Monitoring | 15% | - Implement due diligence processes - Generate risk dashboards and reports - Configure monitoring workflows - Create and track remediation tasks |
| Third-party Management | 20% | - Configure SLA requirements - Manage third-party registry - Track third-party relationships and tiers - Implement third-party lifecycle management |
| Questionnaire Management | 20% | - Assign questionnaires to third parties - Configure questionnaire workflows - Create and manage questionnaires - Build questionnaires using sections and questions |
| Risk Assessment and Scoring | 20% | - Implement inherent and residual risk scoring - Configure risk calculation models - Define risk thresholds and matrices - Automate risk scoring workflows |
| Application Configuration | 25% | - Configure third-party types and categories - Configure questionnaire templates - Configure risk assessment templates - Configure TPRM foundational elements |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
A robust Third-party Security Scoring Configuration should:
Response:
- A. Rely solely on internal assessments
- B. Incorporate external risk intelligence and vulnerability data
- C. Be updated bi-annually
- D. Focus only on cybersecurity aspects
Correct Answer: D 🗳️
A successful Third-party Assessment Portal Configuration must:
Response:
- A. Enable seamless navigation and user-friendly interfaces for efficient assessment submission
- B. Be available exclusively during business hours to manage traffic
- C. Restrict users from uploading documents to ensure security
- D. Prioritize aesthetic elements over functionality
Correct Answer: A 🗳️
Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:
- A. Using a centralized contact management system
- B. Allowing third parties to self-manage contacts
- C. Assigning roles based on geographic proximity
- D. Rotating contact roles periodically
Correct Answer: A 🗳️
Why is it important to configure issues with priority levels in third-party risk management?
Response:
- A. To minimize the visibility of less critical issues
- B. To enable resources to be focused on resolving the most critical issues first
- C. To ensure all issues are treated equally regardless of impact
- D. To allow third-party vendors to determine issue severity
Correct Answer: B 🗳️
In Third-party Risk Issue Configuration, what is crucial for effectively tracking and resolving issues?
Response:
- A. Developing a clear categorization and prioritization system for issues
- B. Limiting issue reporting to senior management only
- C. Using only automated systems for issue detection
- D. Assigning a unique color code to each issue type
Correct Answer: D 🗳️
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