Last Updated: Sep 29, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Third-Party Portal and Collaboration | 18% | - Communication and notification setup - Request management: questionnaires, documents, evidence - Access management and permissions - Portal configuration, branding, and navigation |
| Topic 2: TPRM Application Overview and Core Configuration | 24% | - Contacts and engagement setup - Risk intelligence and integration configuration - Third-party record management and hierarchy - Risk domains, criteria, and scoring rules - Application architecture and key components |
| Topic 3: Assessment Configuration and Management | 33% | - Assessment lifecycle, scheduling, and generation - Scoring calculations and risk rating determination - Inherent Risk Questionnaire (IRQ) configuration - Questionnaire templates and scales setup - Assessment types: internal, external, due diligence |
| Topic 4: Reporting, Integration, and Compliance | 6% | - Dashboards, reports, and analytics - Compliance frameworks and regulatory alignment - Integration with GRC and other ServiceNow applications |
| Topic 5: Process Automation and Workflows | 19% | - Issue and action item management - Approval processes and escalation rules - Workflow design and customization - Task assignment and tracking |
In Third-party Risk Assessment Calculations, which of the following factors are typically considered?
(Choose two)
Response:
Correct Answer: C,D 🗳️
What is the significance of enabling audit logs in a Third-party Portal?
Response:
Correct Answer: C 🗳️
What is the primary objective of the Third-party Portal Configuration in ServiceNow?
Response:
Correct Answer: D 🗳️
What role does automation play in the generation of third-party risk assessments?
Response:
Correct Answer: B 🗳️
What feature is most important in a Third-party Assessment Portal?
Response:
Correct Answer: A 🗳️
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