Certified Implementation Specialist - Third-party Risk Management: CIS-TPRM Exam
"Certified Implementation Specialist - Third-party Risk Management", also known as CIS-TPRM exam, is a ServiceNow Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 167 Q&As to your CIS-TPRM Exam preparation. In the CIS-TPRM exam resources, you will cover every field and category in Certified Implementation Specialist Certification helping to ready you for your successful ServiceNow Certification.
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Third-Party Portal and Collaboration | 18% | - Request management: questionnaires, documents, evidence - Communication and notification setup - Portal configuration, branding, and navigation - Access management and permissions |
| Topic 2: TPRM Application Overview and Core Configuration | 24% | - Risk domains, criteria, and scoring rules - Contacts and engagement setup - Application architecture and key components - Risk intelligence and integration configuration - Third-party record management and hierarchy |
| Topic 3: Process Automation and Workflows | 19% | - Approval processes and escalation rules - Workflow design and customization - Task assignment and tracking - Issue and action item management |
| Topic 4: Assessment Configuration and Management | 33% | - Scoring calculations and risk rating determination - Assessment lifecycle, scheduling, and generation - Assessment types: internal, external, due diligence - Questionnaire templates and scales setup - Inherent Risk Questionnaire (IRQ) configuration |
| Topic 5: Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:
- A. Limiting contact roles to a single individual
- B. Establishing multiple layers of redundancy
- C. Avoiding direct communication channels
- D. Using a generic contact email address
Correct Answer: B 🗳️
In what way do dashboards contribute to regulatory compliance within third-party risk management?
Response:
- A. By automatically filing compliance documents.
- B. By providing visual evidence of compliance activities and outcomes.
- C. By restricting user access to certain data.
- D. By enhancing the aesthetic appeal of compliance reports.
Correct Answer: B 🗳️
Which of the following best describes the term "Fourth-party risk" in TPRM?
Response:
- A. The risk associated with international third parties
- B. Financial risks arising from contractual penalties
- C. Risks posed by the third party,s own suppliers and partners
- D. Direct risks faced by the organization from primary suppliers
Correct Answer: B 🗳️
Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:
- A. Incident Response
- B. Vendor Risk Management
- C. Project Management
- D. Human Resources
Correct Answer: A 🗳️
Why is it important to update Third-party Portfolio Configuration regularly?
Response:
- A. To reflect changes in the organizational hierarchy
- B. To reduce the number of third parties involved
- C. To meet compliance requirements
- D. To account for shifts in third-party risk profiles
Correct Answer: D 🗳️
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