Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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Updated: Sep 10, 2026
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Automation | - Automation workflows
|
| Risk Assessment and Management | - Risk scoring and evaluation
|
| Reporting and Governance | - Dashboards and reporting
|
| Third-party Risk Management Fundamentals | - TPRM concepts and lifecycle
|
| Configuration and Implementation | - Assessment setup
|
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
What role does automation play in the generation of third-party risk assessments?
Response:
- A. It limits the assessment process to high-risk third parties only
- B. It ensures that assessments are conducted consistently and triggered by predefined criteria
- C. It reduces the accuracy of assessments by relying on automated processes
- D. It simplifies the assessment process by removing the need for human intervention
What is a common challenge when conducting technical assessments as part of Third-party Risk Management?
Response:
- A. Ensuring the assessment is completed within the organization,s budget
- B. Accessing accurate and up-to-date information from the third party
- C. Determining the legal framework applicable to the assessment
- D. Aligning the assessment with the organization,s marketing strategy
In Contact Configuration, what is essential for ensuring effective communication?
Response:
- A. Establishing a single point of contact for all communications
- B. Defining clear roles and responsibilities for each contact
- C. Limiting contact information to email addresses only
- D. Assigning multiple contacts for each third party without specific roles
Third-party Risk Issues are considered inactive when they enter this state:
Response:
- A. Finalize with Third Party
- B. Review
- C. Closed
- D. Submitted to Third Party
A well-designed __________ helps in achieving a consistent and effective approach to managing third-party risks across the organization.
Response:
- A. Task Allocation System
- B. Issue Resolution Protocol
- C. Approval and Workflow Process
- D. Third-party Risk Process Workflow
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