Exam Name: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist
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Updated: Oct 22, 2026
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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Questionnaire Management | 20% | - Create and manage questionnaires - Build questionnaires using sections and questions - Assign questionnaires to third parties - Configure questionnaire workflows |
| Remediation and Monitoring | 15% | - Configure monitoring workflows - Create and track remediation tasks - Generate risk dashboards and reports - Implement due diligence processes |
| Application Configuration | 25% | - Configure third-party types and categories - Configure questionnaire templates - Configure risk assessment templates - Configure TPRM foundational elements |
| Third-party Management | 20% | - Track third-party relationships and tiers - Manage third-party registry - Implement third-party lifecycle management - Configure SLA requirements |
| Risk Assessment and Scoring | 20% | - Automate risk scoring workflows - Define risk thresholds and matrices - Implement inherent and residual risk scoring - Configure risk calculation models |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
The primary purpose of Third-party Contacts Configuration is to:
Response:
- A. Ensure seamless payment processes to third parties
- B. Facilitate effective communication and escalation paths for risk management
- C. Catalog third-party contacts based on geographical location
- D. Monitor the performance metrics of third-party contacts
Correct Answer: A 🗳️
What is the role of task dependencies in configuring third-party risk tasks?
Response:
- A. To ensure all tasks are independent and completed in isolation
- B. To create a linear task sequence without flexibility
- C. To reduce the number of tasks to simplify the process
- D. To define the order in which tasks must be completed based on their interdependencies
Correct Answer: D 🗳️
In the context of Third-party Risk Assessment Calculations, how should dynamic changes in the external environment be handled?
Response:
- A. Integrated into risk calculations to reflect current risk exposures.
- B. Ignored, to maintain consistency in the assessment criteria.
- C. Noted but only considered during annual review cycles.
- D. Handled separately by a different department unrelated to third-party risk management.
Correct Answer: A 🗳️
How does categorizing third parties by their criticality in Third-party Portfolio Configuration affect resource allocation?
Response:
- A. It ensures that high-criticality vendors receive more focused risk assessments
- B. It standardizes service levels across all vendors
- C. It reduces the overall risk profile of the organization
- D. It simplifies budgeting processes
Correct Answer: C 🗳️
What challenge might an organization face when integrating third-party technical systems with its own?
Response:
- A. Ensuring seamless communication across different technical platforms
- B. Achieving complete alignment of branding strategies
- C. Managing the public relations impact of the integration
- D. Aligning the third party,s financial goals with the organization,s
Correct Answer: B 🗳️
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