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: Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Implement inherent and residual risk scoring - Define risk thresholds and matrices |
| Topic 2: Questionnaire Management | 20% | - Configure questionnaire workflows - Create and manage questionnaires - Assign questionnaires to third parties - Build questionnaires using sections and questions |
| Topic 3: Remediation and Monitoring | 15% | - Generate risk dashboards and reports - Create and track remediation tasks - Implement due diligence processes - Configure monitoring workflows |
| Topic 4: Application Configuration | 25% | - Configure third-party types and categories - Configure risk assessment templates - Configure questionnaire templates - Configure TPRM foundational elements |
| Topic 5: Third-party Management | 20% | - Implement third-party lifecycle management - Manage third-party registry - Track third-party relationships and tiers - Configure SLA requirements |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What is the primary role of Third-party Security Scoring in risk management?
Response:
- A. Estimating the potential for business growth with third parties
- B. Quantifying the cybersecurity risk posed by third parties
- C. Assigning arbitrary risk levels
- D. Evaluating the financial impact of third parties
Correct Answer: B 🗳️
__________ involves defining specific actions and responsibilities to address identified risks with third-party vendors.
Response:
- A. Risk Assessment Methodology
- B. Risk Mitigation Planning
- C. Third-party Risk Task Configuration
- D. Third-party Risk Process Workflow
Correct Answer: A 🗳️
Which of the following elements are typically included in Third-party Security Scoring?
(Choose two)
Response:
- A. Cybersecurity posture
- B. Operational resilience
- C. Compliance with environmental standards
- D. Financial health indicators
Correct Answer: A,B 🗳️
What is a key benefit of integrating real-time data feeds into the Third-party Assessment Portal?
Response:
- A. It enables continuous monitoring of third-party risks with up-to-date information
- B. It reduces the need for manual risk assessments
- C. It allows third parties to manage their data independently
- D. It simplifies the onboarding process for new third parties
Correct Answer: A 🗳️
Which feature in ServiceNow GRC is crucial for ensuring continuous compliance monitoring of third-party risks?
Response:
- A. Static risk reports
- B. Annual risk assessment schedules
- C. Manual data entry
- D. Automated workflows and real-time data feeds
Correct Answer: B 🗳️
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