Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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Updated: Sep 09, 2026
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Third-party Management | 20% | - Track third-party relationships and tiers - Configure SLA requirements - Implement third-party lifecycle management - Manage third-party registry |
| Remediation and Monitoring | 15% | - Create and track remediation tasks - Configure monitoring workflows - Generate risk dashboards and reports - Implement due diligence processes |
| Application Configuration | 25% | - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories - Configure TPRM foundational elements |
| Questionnaire Management | 20% | - Build questionnaires using sections and questions - Assign questionnaires to third parties - Configure questionnaire workflows - Create and manage questionnaires |
| Risk Assessment and Scoring | 20% | - Automate risk scoring workflows - Implement inherent and residual risk scoring - Define risk thresholds and matrices - Configure risk calculation models |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
A well-designed __________ helps in achieving a consistent and effective approach to managing third-party risks across the organization.
Response:
- A. Third-party Risk Process Workflow
- B. Issue Resolution Protocol
- C. Approval and Workflow Process
- D. Task Allocation System
What is a common table used for Third-party Risk Management reporting?
Response:
- A. Third-party Risk Assessment [sn_vdr_risk_asmt_assessment]
- B. Task [task]
- C. Control [sn_control]
- D. Third party [core_third_party]
What role does automation play in the generation of third-party risk assessments?
Response:
- A. It simplifies the assessment process by removing the need for human intervention
- B. It limits the assessment process to high-risk third parties only
- C. It ensures that assessments are conducted consistently and triggered by predefined criteria
- D. It reduces the accuracy of assessments by relying on automated processes
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
- A. It standardizes service levels across all vendors
- B. It simplifies budgeting processes
- C. It ensures that high-criticality vendors receive more focused risk assessments
- D. It reduces the overall risk profile of the organization
What is the advantage of using a multi-tiered approach in Third-party Tiering Configuration?
Response:
- A. It reduces the need for regular assessments
- B. It standardizes the risk management process across all tiers
- C. It simplifies contract management
- D. It allows for differentiated risk management strategies
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