ServiceNow Certified Implementation Specialist - Vendor Risk Management - CIS-VRM FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?

A. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view B. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view C. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes D. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change

Discussion 0

Correct Answer: D Vote an answer

Question 2

What is the advantage of using both VRM and GRC/IRM?

A. Non compliant controls automatically adjust the risk score for a vendor entity B. All compliance controls are automatically visible to the vendor risk manage C. Vendor Risk engagements automatically match with Audit engagements D. Primary vendor contacts can then see their overall non compliant risk score

Discussion 0

Correct Answer: D Vote an answer

Question 3

What is the no code option to cleaning data being loaded into the Vendor Risk application?

A. Fix Scripts B. Field Normalization C. Import

Discussion 0

Correct Answer: B Vote an answer

Question 4

Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)

A. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment] B. Questionnaire Templates [asmt_metric_type] C. Survey Scores [snc_survey_scores] D. Vendor Benchmark Scores [sn_vdr_client_score] E. Vendor Risk Issue [sn_vdr_risk_asmt_issue]

Discussion 0

Correct Answer: A,E Vote an answer

Question 5

Which functions can be performed in the Vendor Portal? (Choose three.)

A. Contact Management B. Schedule web meetings C. Requests via virtual agent D. Issue remediation E. Assessment response

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 6

What is the minimum role required to create a new Vendor Risk Issue?

A. System Administrator [admin] B. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer] C. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor] D. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

Discussion 0

Correct Answer: A Vote an answer

Question 7

In addition to the "Design canvas", which elements does the Template Designer contain? (Choose three.)

A. Header bar which contains tabs that display different view and a menu of various functions B. Question and Categories tabs that contain question/categories that were added to the Question Bank C. FAQ Page and Tour option D. Controls for the supported question data types E. Risk criteria to identity conditions and risk areas

Discussion 0

Correct Answer: A,B,D Vote an answer