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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 - Access management and permissions - Portal configuration, branding, and navigation |
| Topic 2: Process Automation and Workflows | 19% | - Approval processes and escalation rules - Issue and action item management - Workflow design and customization - Task assignment and tracking |
| Topic 3: Reporting, Integration, and Compliance | 6% | - Integration with GRC and other ServiceNow applications - Dashboards, reports, and analytics - Compliance frameworks and regulatory alignment |
| Topic 4: TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Contacts and engagement setup - Risk domains, criteria, and scoring rules - Risk intelligence and integration configuration - Third-party record management and hierarchy |
| Topic 5: Assessment Configuration and Management | 33% | - Scoring calculations and risk rating determination - Inherent Risk Questionnaire (IRQ) configuration - Assessment types: internal, external, due diligence - Questionnaire templates and scales setup - Assessment lifecycle, scheduling, and generation |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. The process of __________ ensures that all modifications to the risk management workflow are correctly implemented and effective.
Response:
A) Third-party Vendor Evaluation
B) Approval and Workflow Process Changes
C) Third-party Risk Issue Configuration
D) Third-party Risk Task Configuration
2. How does effective Third-party Portal Configuration benefit an organization?
Response:
A) By streamlining processes and improving risk management efficiency
B) By significantly reducing the need for IT security
C) By eliminating the need for direct communication with third parties
D) Through enhancing the marketing efforts towards third parties
3. Which factor is critical when defining the criteria for third-party risk assessments during the assessment configuration process?
Response:
A) The preferred communication channel of the third party
B) The color scheme used in assessment reports
C) The geographical location of the organization
D) The specific risks associated with the services provided by the third party
4. What is the role of industry benchmarks in Third-party Security Scoring?
Response:
A) They allow for comparative analysis across similar third parties
B) They set a fixed standard for all vendors
C) They simplify the security assessment process
D) They eliminate the need for custom scoring models
5. What is the significance of enabling audit logs in a Third-party Portal?
Response:
A) To allow third parties to self-monitor their activities
B) To ensure the portal meets aesthetic design standards
C) To monitor user engagement levels
D) To track and document all user actions for accountability and compliance purposes
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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