Download ServiceNow : CIS-TPRM Questions & Answers as PDF & Test Software
Updated: Jun 05, 2026
No. of Questions: 167 Questions & Answers with Testing Engine
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CIS-TPRM Practice Q&A's
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ServiceNow Certified Implementation Specialist - Third-party Risk Management Sample Questions:
1. In Third-party Contacts Configuration, what is essential for maintaining effective communication and minimizing risk?
Response:
A) Using a generic contact email address
B) Establishing multiple layers of redundancy
C) Limiting contact roles to a single individual
D) Avoiding direct communication channels
2. Which feature should be prioritized in the design of a Third-party Assessment Portal to ensure user accountability?
Response:
A) The ability to integrate with third-party social media accounts
B) A comprehensive audit log tracking all user activities within the portal
C) Limiting user access based on seniority levels
D) A customizable user interface with company branding
3. Which of the following best practices should be followed when setting up risk thresholds in third-party risk assessment configuration?
Response:
A) Using a universal threshold for all types of third parties
B) Avoiding any changes to risk thresholds after the initial setup
C) Customizing risk thresholds to align with the organization,s specific risk tolerance and industry standards
D) Setting risk thresholds based on the most conservative estimates available
4. 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) Establishing automated alerts for high-priority issues
C) Allowing only senior management to close issues
D) Limiting issue tracking to manual logs
5. Effective Approval and Workflow Process Changes should result in:
Response:
A) Increased manual intervention in workflows
B) More streamlined and efficient risk management processes
C) Decreased communication between departments
D) Longer processing times for risk management activities
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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