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Last Updated: Sep 25, 2026

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Remediation and Monitoring15%- Create and track remediation tasks
- Generate risk dashboards and reports
- Configure monitoring workflows
- Implement due diligence processes
Questionnaire Management20%- Create and manage questionnaires
- Assign questionnaires to third parties
- Configure questionnaire workflows
- Build questionnaires using sections and questions
Risk Assessment and Scoring20%- Define risk thresholds and matrices
- Implement inherent and residual risk scoring
- Automate risk scoring workflows
- Configure risk calculation models
Application Configuration25%- Configure questionnaire templates
- Configure risk assessment templates
- Configure TPRM foundational elements
- Configure third-party types and categories
Third-party Management20%- Implement third-party lifecycle management
- Track third-party relationships and tiers
- Configure SLA requirements
- Manage third-party registry

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

Question #1

Effective Approval and Workflow Process Changes should result in:
Response:

  • A. More streamlined and efficient risk management processes
  • B. Decreased communication between departments
  • C. Increased manual intervention in workflows
  • D. Longer processing times for risk management activities
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

How can workflow automation impact the approval process in third-party risk management?
Response:

  • A. It eliminates the need for manual approval entirely
  • B. It increases the risk of unauthorized approvals
  • C. It ensures consistency and reduces the time needed for approvals
  • D. It complicates the approval process by adding unnecessary steps
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which key component should be prioritized during the initial setup of Third-party Portfolio Configuration to ensure a comprehensive risk assessment?
Response:

  • A. Contract lengths
  • B. Financial transactions
  • C. Service categories
  • D. Risk and criticality tiers
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

A robust Third-party Security Scoring Configuration should:
Response:

  • A. Incorporate external risk intelligence and vulnerability data
  • B. Rely solely on internal assessments
  • C. Focus only on cybersecurity aspects
  • D. Be updated bi-annually
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which of the following is NOT typically a phase in the Third-Party Risk Management Process?
Response:

  • A. Continuous Monitoring
  • B. Risk Assessment and Analysis
  • C. Selection and Onboarding
  • D. Revenue Optimization
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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