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ServiceNow CIS-TPRM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Assessment and Scoring | 20% | - Configure risk calculation models - Automate risk scoring workflows - Implement inherent and residual risk scoring - Define risk thresholds and matrices |
| 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: Application Configuration | 25% | - Configure TPRM foundational elements - Configure risk assessment templates - Configure third-party types and categories - Configure questionnaire templates |
| Topic 4: Third-party Management | 20% | - Configure SLA requirements - Manage third-party registry - Track third-party relationships and tiers - Implement third-party lifecycle management |
| Topic 5: Questionnaire Management | 20% | - Create and manage questionnaires - Assign questionnaires to third parties - Configure questionnaire workflows - Build questionnaires using sections and questions |
ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. In ServiceNow GRC, how are "Indicators" utilized in monitoring control compliance?
Response:
A) As decorations on the user interface
B) To manually record employee opinions about controls
C) As metrics to measure the effectiveness of control activities
D) To indicate the number of pending tasks for a user
2. A robust Third-party Security Scoring Configuration should:
Response:
A) Incorporate external risk intelligence and vulnerability data
B) Be updated bi-annually
C) Focus only on cybersecurity aspects
D) Rely solely on internal assessments
3. What critical factor should be considered when assigning tiers in Third-party Tiering Configuration?
Response:
A) The location of the third party
B) The strategic importance to the business
C) The financial stability of the third party
D) The duration of the contract
4. How can dashboards be customized in the ServiceNow GRC module for third-party risk management?
Response:
A) By adding non-relevant data sources to increase information density.
B) By changing the color scheme of the interface.
C) By integrating social media feeds.
D) By selecting and organizing specific metrics relevant to the organization,s risk management goals.
5. How does ServiceNow enable continuous monitoring of third-party risks?
Response:
A) Through the integration of real-time data feeds and automated workflows
B) By sending weekly emails to third parties asking if anything has changed
C) Using a physical bulletin board updated monthly
D) By requiring manual checks on a daily basis
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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