ServiceNow CIS-TPRM Dumps : Certified Implementation Specialist - Third-party Risk Management

CIS-TPRM real exams

Exam Code: CIS-TPRM

Exam Name: Certified Implementation Specialist - Third-party Risk Management

Updated: Sep 16, 2026

Q & A: 167 Questions and Answers

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About ServiceNow CIS-TPRM Exam Questions

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionObjectives
Reporting and Governance- Audit and compliance
  • 1. Audit trail management
    • 2. Regulatory alignment concepts
      - Dashboards and reporting
      • 1. Compliance reporting
        • 2. Risk dashboards
          Third-party Risk Management Fundamentals- TPRM concepts and lifecycle
          • 1. Third-party onboarding process overview
            • 2. Risk identification and assessment principles
              Risk Assessment and Management- Risk scoring and evaluation
              • 1. Risk rating methodologies
                • 2. Inherent vs residual risk
                  - Issue management
                  • 1. Escalation processes
                    • 2. Finding remediation workflows
                      Integration and Automation- Automation workflows
                      • 1. Notification and task automation
                        • 2. Lifecycle automation
                          - Platform integration
                          • 1. Data ingestion from third parties
                            • 2. Integration with ServiceNow GRC
                              Configuration and Implementation- Assessment setup
                              • 1. Vendor assessment templates
                                • 2. Questionnaire configuration
                                  - TPRM application configuration
                                  • 1. Workflow configuration
                                    • 2. Core data model and tables

                                      ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:

                                      Question #1

                                      How does continuous monitoring play into the Third-party Risk Assessment Lifecycle?
                                      Response:

                                      • A. Continuous monitoring is only relevant for high-risk third parties.
                                      • B. It provides ongoing insights into third-party performance and emerging risks.
                                      • C. It is unnecessary if the initial assessment is thorough.
                                      • D. It should only be conducted on an annual basis to reduce burden.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      How do technical assessments contribute to the overall Third-party Risk Management strategy?
                                      Response:

                                      • A. By enhancing the third party's branding and market presence
                                      • B. By identifying potential technological risks that could impact the organization
                                      • C. By providing detailed financial analysis of third-party vendors
                                      • D. By determining the third party,s customer service capabilities
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #3

                                      What does Core Configuration typically involve in Third-Party Risk Management systems?
                                      Response:

                                      • A. Setting user permissions and roles
                                      • B. Customizing report templates
                                      • C. All of the above
                                      • D. Defining risk assessment methodologies
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #4

                                      Which component is crucial for Third-party Risk Assessment Generation to adapt over time?
                                      Response:

                                      • A. Periodic manual reviews without automated processes.
                                      • B. Exclusive use of third-party self-reported data without verification.
                                      • C. A static approach that remains consistent for simplicity.
                                      • D. Incorporation of feedback mechanisms for continuous improvement.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #5

                                      What role does Policy and Compliance Management play in ServiceNow''s GRC module?
                                      Response:

                                      • A. It solely manages the financial transactions of the organization.
                                      • B. It manages and automates the lifecycle of policies and compliance processes.
                                      • C. It ensures that all employees follow the dress code.
                                      • D. It tracks the personal interests of employees.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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