Certified Implementation Specialist - Third-Party Risk Management Questions and Answers
200 questions organized by topic with detailed explanations
ServiceNow
CIS-TPRM
200 questions
6 topics
Updated Jul 2026Third-party Risk Management Fundamentals and Third-party Risk Management Review
46 questions13 easy20 medium13 hard~23% of exam
After a requester submits a due diligence request, what type of identifier should the record receive?A risk lead wants one place to manage third-party relationships, assess risk, and track remediation. Which capability of...After all due diligence assessments are closed, what state does the due diligence request enter next according to the st...
Core Configuration
28 questions8 easy14 medium6 hard~14% of exam
An analyst opens a page that shows tasks assigned to the user and their group and can be filtered by due diligence reque...What is the correct relationship between known and unknown fourth parties on the Home page overview?During initial setup, an implementation team wants sample questionnaires installed with the application. What should the...
Assessment Configuration
66 questions15 easy35 medium16 hard~33% of exam
Third-party Portal
24 questions8 easy11 medium5 hard~12% of exam
A TPR assessor wants to answer on behalf of a third party in the portal. What must be true first?A primary third-party contact receives a questionnaire but wants a colleague to answer it. What can the primary contact ...In SAE, a questionnaire is sent to a third party with multiple primary contacts. Which statement is true?
Third-party Supporting Processes
24 questions4 easy14 medium6 hard~12% of exam
A provider score has been returned and the team wants to compare it with internal TPRM ratings. What configuration suppo...A background process for an event-driven rule appears stuck. Where should an admin check first for related errors?A TPR manager wants to request a risk intelligence report directly against an engagement. What should the system allow?
Other Application Relationships
12 questions4 easy6 medium2 hard~6% of exam
A compliance lead wants controls tied to third parties and engagements. Which statement is correct when Policy and Compl...A customer uses Risk Management with TPRM. What effect can associated risks and risk statements have?What happens when you associate a risk or risk statement with a third party or engagement while using Risk Management wi...
All Questions
| # | Question | Topic | Difficulty |
|---|---|---|---|
| 1 | Which set lists the new tabs introduced in Designer templates? | Assessment Configuration | medium |
| 2 | A provider score has been returned and the team wants to compare it with internal TPRM ratings. What... | Third-party Supporting Processes | easy |
| 3 | A background process for an event-driven rule appears stuck. Where should an admin check first for r... | Third-party Supporting Processes | hard |
| 4 | A team is building a Designer questionnaire template from scratch. What minimum structure is require... | Assessment Configuration | medium |
| 5 | Which statement about copied previous responses is accurate? | Assessment Configuration | hard |
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