ServiceNow CIS-TPRM Actual Free Exam Questions & Community Discussion

Exam Code/Number: CIS-TPRM
Exam Name/Title: Certified Implementation Specialist - Third-party Risk Management
Certification Provider: ServiceNow
Corresponding Certification: Certified Implementation Specialist

Exam Questions: 167
Updated On: Jun 02, 2026

Question #61

Which feature in ServiceNow GRC helps in identifying the highest risk areas and prioritizing compliance activities?
Response:

A. The Social Media Integration module

B. The Document Storage System

C. The Email Campaign function

D. The Heat Map visualization

Discussion 0

Correct Answer: B Vote an answer

Question #62

Effective Third-party Contacts Configuration ensures:
Response:

A. Efficient risk communication

B. Increased third-party performance

C. Lowered overall risk scores

D. Enhanced contractual compliance

Discussion 0

Correct Answer: A Vote an answer

Question #63

Which method is recommended for managing third-party contacts to ensure streamlined communication?
Response:

A. Allowing third parties to self-manage contacts

B. Using a centralized contact management system

C. Rotating contact roles periodically

D. Assigning roles based on geographic proximity

Discussion 0

Correct Answer: B Vote an answer

Question #64

A successful Third-party Assessment Portal Configuration must:
Response:

A. Be available exclusively during business hours to manage traffic

B. Enable seamless navigation and user-friendly interfaces for efficient assessment submission

C. Prioritize aesthetic elements over functionality

D. Restrict users from uploading documents to ensure security

Discussion 0

Correct Answer: B Vote an answer

Question #65

A comprehensive Third-party Risk Assessment Configuration should include:
Response:

A. Sole reliance on external risk assessment reports.

B. A fixed set of risk thresholds that do not change over time.

C. Exclusively quantitative risk assessment methods.

D. A balance of qualitative and quantitative risk assessment methods.

Discussion 0

Correct Answer: A Vote an answer

Question #66

What role does Policy and Compliance Management play in ServiceNow''s GRC module?
Response:

A. It tracks the personal interests of employees.

B. It manages and automates the lifecycle of policies and compliance processes.

C. It ensures that all employees follow the dress code.

D. It solely manages the financial transactions of the organization.

Discussion 0

Correct Answer: B Vote an answer

Question #67

Why is it important to update Third-party Portfolio Configuration regularly?
Response:

A. To reflect changes in the organizational hierarchy

B. To account for shifts in third-party risk profiles

C. To meet compliance requirements

D. To reduce the number of third parties involved

Discussion 0

Correct Answer: B Vote an answer

Question #68

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

A. Decreased communication between departments

B. More streamlined and efficient risk management processes

C. Longer processing times for risk management activities

D. Increased manual intervention in workflows

Discussion 0

Correct Answer: B Vote an answer

Question #69

The Third-party Assessment Portal should ideally allow for:
Response:

A. Real-time chatting with third parties without logging assessments

B. Submission of assessments by the organization,s employees only

C. Integration with risk management tools for comprehensive analysis

D. Customization according to the third party's branding preferences

Discussion 0

Correct Answer: B Vote an answer

Question #70

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

A. Risk and criticality tiers

B. Financial transactions

C. Contract lengths

D. Service categories

Discussion 0

Correct Answer: A Vote an answer

Question #71

In the context of Third-party Risk Management, what role do technical assessments play?
Response:

A. They help evaluate the third party,s compliance with IT security standards and protocols.

B. They provide insights into the third party,s market position.

C. They are used to determine the third party,s pricing strategy.

D. They ensure that the third party is able to meet the organization,s performance requirements.

Discussion 0

Correct Answer: A Vote an answer

Question #72

What does Core Configuration typically involve in Third-Party Risk Management systems?
Response:

A. All of the above

B. Customizing report templates

C. Setting user permissions and roles

D. Defining risk assessment methodologies

Discussion 0

Correct Answer: D Vote an answer

Question #73

What is the primary objective of the Third-party Portal Configuration in ServiceNow?
Response:

A. To streamline third-party onboarding processes

B. To store third-party compliance documents

C. To track the financial transactions of third parties

D. To enable efficient interaction and communication between the organization and its third parties

Discussion 0

Correct Answer: C Vote an answer

Question #74

What is the role of technology in modern Third-Party Risk Management?
Response:

A. To facilitate risk assessment, monitoring, and reporting through automation and analytics

B. Solely for data storage purposes

C. To serve as a legal documentation platform

D. To replace the need for physical audits

Discussion 0

Correct Answer: A Vote an answer

Question #75

When configuring a Third-party Assessment Portal, which feature is essential for ensuring accountability and traceability?
Response:

A. The ability to post social media updates directly from the portal

B. Integration with personal email accounts for all users

C. Unlimited storage space for third-party memes and GIFs

D. A log of all actions taken by users, including submissions and changes

Discussion 0

Correct Answer: B Vote an answer

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