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Last Updated: Sep 13, 2026

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ServiceNow CIS-TPRM Exam Syllabus Topics:

SectionWeightObjectives
Third-Party Portal and Collaboration18%- Request management: questionnaires, documents, evidence
- Communication and notification setup
- Portal configuration, branding, and navigation
- Access management and permissions
Assessment Configuration and Management33%- Assessment lifecycle, scheduling, and generation
- Assessment types: internal, external, due diligence
- Scoring calculations and risk rating determination
- Questionnaire templates and scales setup
- Inherent Risk Questionnaire (IRQ) configuration
TPRM Application Overview and Core Configuration24%- Risk intelligence and integration configuration
- Application architecture and key components
- Risk domains, criteria, and scoring rules
- Contacts and engagement setup
- Third-party record management and hierarchy
Process Automation and Workflows19%- Task assignment and tracking
- Workflow design and customization
- Approval processes and escalation rules
- Issue and action item management
Reporting, Integration, and Compliance6%- Dashboards, reports, and analytics
- Integration with GRC and other ServiceNow applications
- Compliance frameworks and regulatory alignment

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

Question #1

Which of the following best practices should be adopted when configuring third-party risk issues to ensure traceability and accountability?
Response:

  • A. Using an arbitrary system for issue prioritization
  • B. Allowing only senior management to close issues
  • C. Establishing automated alerts for high-priority issues
  • D. Limiting issue tracking to manual logs
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Why is it critical for organizations to define their "risk appetite" in the context of Third-party Risk Management?
Response:

  • A. To limit the number of third-party vendors they work with
  • B. To establish clear boundaries for acceptable risk levels when engaging with third parties
  • C. To ensure that all third-party vendors are located within the same geographic region
  • D. To ensure they do not exceed their financial budget for third-party services
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What is the purpose of continuous monitoring in the Third-party Risk Management process?
Response:

  • A. To identify and address emerging risks throughout the third-party relationship
  • B. To periodically review and update the contract with the third party
  • C. To maintain an archive of third-party communication logs
  • D. To ensure the third party is paid on time
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

What is crucial for maintaining the security of a Third-party Portal?
Response:

  • A. Implementing robust authentication and access control measures
  • B. Limiting portal access to office hours only
  • C. Regularly changing the color scheme of the portal interface
  • D. Ensuring all users have administrator access for convenience
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What is the role of industry benchmarks in Third-party Security Scoring?
Response:

  • A. They eliminate the need for custom scoring models
  • B. They allow for comparative analysis across similar third parties
  • C. They simplify the security assessment process
  • D. They set a fixed standard for all vendors
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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