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Exam Code: CIS-TPRM
Exam Name: Certified Implementation Specialist - Third-party Risk Management
Updated: Aug 20, 2026
Q & A: 167 Questions and Answers
CIS-TPRM Free Demo download
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Application Configuration | 25% | - Configure risk assessment templates - Configure questionnaire templates - Configure third-party types and categories - Configure TPRM foundational elements |
| Topic 2: Remediation and Monitoring | 15% | - Create and track remediation tasks - Implement due diligence processes - Configure monitoring workflows - Generate risk dashboards and reports |
| Topic 3: Third-party Management | 20% | - Track third-party relationships and tiers - Manage third-party registry - Configure SLA requirements - Implement third-party lifecycle management |
| Topic 4: Risk Assessment and Scoring | 20% | - Configure risk calculation models - Implement inherent and residual risk scoring - Automate risk scoring workflows - Define risk thresholds and matrices |
| Topic 5: Questionnaire Management | 20% | - Configure questionnaire workflows - Assign questionnaires to third parties - Build questionnaires using sections and questions - Create and manage questionnaires |
1. What actions can occur in the Third-party Portal?
Response:
A) View Project Gannt Charts
B) Manage Third-party Contacts
C) Respond to a Third-party Risk Assessment
D) Submit an incident
2. Which module within ServiceNow GRC helps in assessing the risk level of third parties before engaging in a business relationship?
Response:
A) Human Resources
B) Project Management
C) Vendor Risk Management
D) Incident Response
3. How does continuous monitoring play into the Third-party Risk Assessment Lifecycle?
Response:
A) It should only be conducted on an annual basis to reduce burden.
B) It is unnecessary if the initial assessment is thorough.
C) It provides ongoing insights into third-party performance and emerging risks.
D) Continuous monitoring is only relevant for high-risk third parties.
4. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:
A) To manually record employee opinions about controls
B) To indicate the number of pending tasks for a user
C) As metrics to measure the effectiveness of control activities
D) As decorations on the user interface
5. In the context of ServiceNow Third-Party Risk Management, what is the role of "Assessment Templates"?
Response:
A) To create templates for social media postings
B) To standardize email signatures across the organization
C) To ensure consistency and completeness in risk assessments
D) To provide a standard format for decorating the office
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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