- Exam Code: CIS-TPRM
- Exam Name: Certified Implementation Specialist - Third-party Risk Management
- Updated: Aug 05, 2026
- Q & A: 167 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: TPRM Application Overview and Core Configuration | 24% | - Application architecture and key components - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Contacts and engagement setup - Risk intelligence and integration configuration |
| Topic 2: Reporting, Integration, and Compliance | 6% | - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications - Dashboards, reports, and analytics |
| Topic 3: Assessment Configuration and Management | 33% | - Assessment types: internal, external, due diligence - Scoring calculations and risk rating determination - Assessment lifecycle, scheduling, and generation - Questionnaire templates and scales setup - Inherent Risk Questionnaire (IRQ) configuration |
| Topic 4: Third-Party Portal and Collaboration | 18% | - Portal configuration, branding, and navigation - Communication and notification setup - Request management: questionnaires, documents, evidence - Access management and permissions |
| Topic 5: Process Automation and Workflows | 19% | - Approval processes and escalation rules - Issue and action item management - Task assignment and tracking - Workflow design and customization |
1. In the context of Third-party Security Scoring Configuration/Risk Intelligence, what is the significance of incorporating industry benchmarks?
Response:
A) They are used to determine the pricing of contracts.
B) They eliminate the need for internal risk assessments.
C) They provide a standard for minimal acceptable performance.
D) They offer a comparative analysis of third-party performance against peers.
2. How can dashboards be customized in the ServiceNow GRC module for third-party risk management?
Response:
A) By selecting and organizing specific metrics relevant to the organization,s risk management goals.
B) By changing the color scheme of the interface.
C) By adding non-relevant data sources to increase information density.
D) By integrating social media feeds.
3. In managing international third-party contacts, what configuration consideration is critical?
Response:
A) Using a universal language for all communications
B) Accounting for time zone differences and language preferences
C) Limiting contact information to email addresses only
D) Centralizing all contacts in a single geographic location
4. What is crucial for maintaining the security of a Third-party Portal?
Response:
A) Regularly changing the color scheme of the portal interface
B) Limiting portal access to office hours only
C) Ensuring all users have administrator access for convenience
D) Implementing robust authentication and access control measures
5. In ServiceNow, what is the purpose of the "Control Objective" within the GRC module?
Response:
A) To specify the intended outcome of implementing a control
B) To control the objectives of the organization,s annual retreat
C) To define the aesthetic objectives for the user interface
D) To limit user access to confidential documents
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
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