Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Questionnaire Management | 20% | - Create and manage questionnaires - Configure questionnaire workflows - Assign questionnaires to third parties - Build questionnaires using sections and questions |
| Topic 2: Application Configuration | 25% | - Configure TPRM foundational elements - Configure risk assessment templates - Configure third-party types and categories - Configure questionnaire templates |
| Topic 3: Third-party Management | 20% | - Implement third-party lifecycle management - Track third-party relationships and tiers - Configure SLA requirements - Manage third-party registry |
| Topic 4: Risk Assessment and Scoring | 20% | - Define risk thresholds and matrices - Automate risk scoring workflows - Implement inherent and residual risk scoring - Configure risk calculation models |
| Topic 5: Remediation and Monitoring | 15% | - Implement due diligence processes - Create and track remediation tasks - Configure monitoring workflows - Generate risk dashboards and reports |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
Which of the following is a crucial aspect of Third-party Tiering Configuration?
Response:
- A. Categorizing third parties according to risk level and criticality to the business
- B. Assigning third parties to tiers based on their billing cycles
- C. Organizing third parties based on the length of the contract
- D. Dividing third parties into groups based on their industry
Correct Answer: C 🗳️
When considering Third-party Risk Assessment Configuration, what is a best practice for setting risk thresholds?
Response:
- A. Keeping thresholds constant over time, regardless of changing external factors.
- B. Using industry averages as a one-size-fits-all threshold.
- C. Tailoring thresholds to align with the organization's specific risk appetite and sector-specific risks.
- D. Setting arbitrary thresholds without reference to organizational risk appetite.
Correct Answer: C 🗳️
What is the impact of failing to conduct thorough technical assessments in Third-party Risk Management?
Response:
- A. Enhanced third-party relationships
- B. Improved financial performance
- C. Higher risk of security breaches and compliance violations
- D. Increased operational efficiency
Correct Answer: C 🗳️
How does effective Third-party Portal Configuration impact the overall risk management process?
Response:
- A. By significantly increasing the time required to manage third-party risks
- B. Through the automation of risk assessment processes, improving efficiency and accuracy
- C. By making the risk management process completely hands-off for the organization
- D. Reducing the importance of direct communication with third parties
Correct Answer: B 🗳️
What should be a key consideration when configuring the user interface of a Third-party Assessment Portal?
Response:
- A. The ability to customize the portal based on user preferences and needs
- B. The inclusion of social media integration for third parties
- C. The use of complex navigation structures to prevent unauthorized access
- D. The exclusion of language support options to simplify configuration
Correct Answer: C 🗳️
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