ServiceNow CIS-TPRM 考試概覽:
| 認證廠商: | ServiceNow |
| 考試名稱: | 認證實施專家 - 第三方風險管理 |
| 考試代碼: | CIS-TPRM |
| 考試費用: | 150美元 |
| 實際考試題數: | 65 |
| 支援語言: | 英文, 日文 |
| 考試形式: | 單選題, 多選題 |
| 及格分數: | 及格分數未公開(依情況調整) |
| 相關認證: | CIS-RISK 認證實施專家 - 風險與合規管理 |
| 證照有效期限: | 2年(需重新認證) |
| 考試時間: | 120 minutes |
| 範例考題: | ServiceNow CIS-TPRM 範例考題 |
| 考試方式: | 線上監考測驗(透過Pearson VUE辦理) |
| 必備條件: | 建議完成ServiceNow TPRM實施培訓課程;具備ServiceNow平台基礎知識 |
| 官方大綱網址: | https://www.servicenow.com/services/training-and-certification/certified-implementation-specialist/third-party-risk-management.html |
ServiceNow CIS-TPRM 考試大綱主題:
| 章節 | 權重 | 目標 |
|---|---|---|
| 改善措施與監控 | 15% | - 設定監控工作流程 - 產製風險儀表板與報表 - 執行盡職調查程序 - 建立與追蹤改善作業 |
| 風險評估與評分 | 20% | - 執行固有風險與殘餘風險評分 - 自動化風險評分工作流程 - 定義風險門檻與矩陣 - 設定風險計算模型 |
| 應用程式設定 | 25% | - 設定風險評估範本 - 設定第三方類型與分類 - 設定問卷範本 - 設定TPRM基礎要素 |
| 問卷管理 | 20% | - 透過章節與題目建構問卷 - 設定問卷工作流程 - 建立與管理問卷 - 指派問卷予第三方 |
| 第三方管理 | 20% | - 執行第三方生命週期管理 - 設定服務水準協定要求 - 追蹤第三方合作關係與等級 - 管理第三方登錄資料庫 |
最新的 Certified Implementation Specialist CIS-TPRM 免費考試真題:
1. What is a key consideration when setting up Contact Configuration?
Response:
A) Focusing solely on internal contacts within the organization
B) Ensuring all contacts are from the same geographic location
C) Establishing clear communication protocols and escalation paths
D) Creating an extensive list of contacts for each third party
2. The primary purpose of Third-party Contacts Configuration is to:
Response:
A) Ensure seamless payment processes to third parties
B) Monitor the performance metrics of third-party contacts
C) Facilitate effective communication and escalation paths for risk management
D) Catalog third-party contacts based on geographical location
3. 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.
4. What is the primary purpose of integrating Third-Party Risk Management with other applications in ServiceNow?
Response:
A) To increase the workload of GRC administrators
B) To limit access to third-party information
C) To provide a centralized platform for risk management activities
D) To duplicate data across applications for redundancy
5. Which stage in the third-party risk assessment lifecycle is crucial for ensuring that ongoing risks are adequately managed?
Response:
A) Initial onboarding
B) Post-engagement review
C) Continuous monitoring and reassessment
D) Final contract termination
問題與答案:
| 問題 #1 答案: A | 問題 #2 答案: A | 問題 #3 答案: A | 問題 #4 答案: B | 問題 #5 答案: C |

下載最新試用版
1241位客戶反饋
我們對我們的產品非常有信心,所以我們不提供会给客户带去麻煩的產品。








216.31.219.* -
我第一次参加 CIS-TPRM 考试時,我非常担心我是否能够通过考试,感谢你們提供的培訓資料!我不但通過了我的考试還取得了很好的成绩,其中大多数試題和你們提供的題庫一樣。