DON'T WANT TO MISS A THING?

Certification Exam Passing Tips

Latest exam news and discount info

Curated and up-to-date by our experts

Yes, send me the newsletter

ServiceNow CIS-VRM Exam Questions and Answers, Certified Implementation Specialist - Vendor Risk Management | SPOTO

SPOTO's latest exam dumps on the homepage, with a 100% pass rate! SPOTO delivers authentic Cisco CCNA, CCNP study materials, CCIE Lab solutions, PMP, CISA, CISM, AWS, and Palo Alto exam dumps. Our comprehensive study materials are meticulously aligned with the latest exam objectives. With a proven track record, we have enabled thousands of candidates worldwide to pass their IT certifications on their first attempt. Over the past 20+ years, SPOTO has successfully placed numerous IT professionals in Fortune 500 companies.
Take other online exams
Question #1
Vendor Risk Tasks are saved to which one of the following tables?
A. [task]
B. [planned_task]
C. [sn_vendor_risk_task]correct
D. [sn_vdr_risk_asmt_task]
View answer
Correct Answer: C
Question #2
Which statements most accurately describe assignments to vendor contacts? (Choose two.)
A. Individual sections in the questionnaire or document request can be assignedcorrect
B. A questionnaire or document request cannot be assigned to multiple vendor contacts
C. A questionnaire can be read by vendor contacts that are not assigned
D. A questionnaire can only be completed by assigned vendor contactscorrect
View answer
Correct Answer: AD
Question #3
Internal roles include: (Choose three.)
A. Vendor Contact sn_vdr_risk
B. Vendor Risk Manager sn_vdr_risk_asmt
C. Primary Vendor Contact sn_vdr_risk_asmt
D. Vendor Risk Assessor sn_vdr_risk_asmt
E. Vendor Risk Reviewer sn_vdr_risk_asmt
View answer
Correct Answer: BDE
Question #4
Internal roles include: (Choose three.)
A. Vendor Risk Reviewer sn_vdr_risk_asmt
B. Primary Vendor Contact sn_vdr_risk_asmt
C. Vendor Contact sn_vdr_risk
D. Vendor Risk Assessor sn_vdr_risk_asmt
E. Vendor Risk Manager sn_vdr_risk_asmt
View answer
Correct Answer: ADE
Question #5
Which of the following are functions of the Vendor Risk Assessor? (Choose three.)
A. AEnable communications across vendors
B. BAccess completed assessments from vendors
C. CUpdate vendor contract deadlines
D. DCreate issues for the vendor
E. ECreate a Primary Contact record for a Vendor
View answer
Correct Answer: BDE
Question #6
Where can the score for each Assessment Metric or Metric Category be configured?
A. Assessment Metric Category record
B. Assessment Template record
C. Assessment record
D. Assessment Metric Type recordcorrect
View answer
Correct Answer: D
Question #7
Which functions can be performed in the Vendor Portal? (Choose three.)
A. Assessment responsecorrect
B. Contact Managementcorrect
C. Issue remediationcorrect
D. Schedule web meetings
E. Requests via virtual agent
View answer
Correct Answer: ABC
Question #8
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
A. One
B. As many as desiredcorrect
C. None
D. Two
View answer
Correct Answer: B
Question #9
The assessment page provides an area to import what kind of a completed questionnaire?
A. GDPR
B. SOC1 & SOC2
C. SIG
D. SOX
View answer
Correct Answer: D
Question #10
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
A. AGRC: Vendor Risk Management
B. BGRC: Audit Management
C. CGRC: Risk Management
D. DGRC: Policy and Compliance Management
View answer
Correct Answer: D
Question #11
The assessment page provides an area to import what kind of a completed questionnaire?
A. GDPR
B. SOC1 & SOC2
C. SIG
D. SOX
View answer
Correct Answer: D
Question #12
Which of the following is an objective of Vendor Risk Management? (Choose two.)
A. To help vendors improve their security posture and preparedness
B. To assess and manage the risk from interactions with vendors and third parties
C. To help negotiate the best possible price for a product or service from the vendor
D. To verify that vendors have adequate measures and processes in place to ensure profitability of vendor
View answer
Correct Answer: AB
Question #13
Which of the following are functions of the Vendor Risk Assessor? (Choose three.)
A. Enable communications across vendors
B. Access completed assessments from vendors
C. Update vendor contract deadlines
D. Create issues for the vendor
E. Create a Primary Contact record for a Vendor
View answer
Correct Answer: BDE
Question #14
Who is able to change the password for the vendor contact? (Choose two.)
A. Vendor Contract Relationship Managercorrect
B. sys_admincorrect
C. Vendor contact via the Forgot Password linkcorrect
D. Vendor Risk Reviewer
View answer
Correct Answer: ABC
Question #15
A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?
A. When all Questions in the Vendor Risk Assessment have a response
B. When the Vendor Risk Assessment response is saved
C. When the Vendor Risk Assessment State is Responses Received
D. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
View answer
Correct Answer: D
Question #16
Which of the following statements are true about the Template Designer? (Choose two.)
A. Question weight can be set in the Template Designer
B. Correct answers can be set in the Template Designer
C. Questions can be mandatory in the Template Designer
D. Dependencies between questions cannot be set in the Template Designer
E. Questions cannot be mandatory in the Template Designer
View answer
Correct Answer: AC
Question #17
To what type of assessment record can a vendor contact respond?
A. Vendor tiering assessment
B. Vendor risk assessment
C. Customer assessment
D. External monitoring assessment
View answer
Correct Answer: B
Question #18
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 portal view
B. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
C. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts changecorrect
D. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
View answer
Correct Answer: C
Question #19
The Vendor records are stored in which table?
A. Company [core_company]
B. Department [cmn_department]
C. Task [task]
D. User [sys_user]
View answer
Correct Answer: A
Question #20
In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?
A. Asn_vdr_risk_asmt
B. Bsn_vdr_risk_asmt
C. Csn_vdr_risk_asmt
D. Dsn_vdr_risk_asmt
View answer
Correct Answer: C
Question #21
Which functions can be performed in the Vendor Portal? (Choose three.)
A. Assessment responsecorrect
B. Contact Managementcorrect
C. Issue remediation
D. Schedule web meetings
E. Requests via virtual agentcorrect
View answer
Correct Answer: ABE
Question #22
The Vendor records are stored in which table?
A. Company [core_company]correct
B. Department [cmn_department]
C. Task [task]
D. User [sys_user]
View answer
Correct Answer: A
Question #23
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Core
C. GRC: Risk Management
D. GRC: Vendor Risk Management
View answer
Correct Answer: D
Question #24
Which of these options can be used in data cleansing when importing vendor data? (Choose three.)
A. Data Policiescorrect
B. Access Control Lists
C. Field Normalization Rulescorrect
D. Fix Scriptscorrect
E. Data Import or Data Source Transformcorrect
F. UI Policies
View answer
Correct Answer: ACDE
Question #25
What are the features of Vendor Risk Issues? (Choose two.)
A. Generate audit tasks for the vendor risk teamcorrect
B. Can only be seen by the customer’s vendor risk team
C. Provide vendor direct access to update and respond to Issuescorrect
D. Can be generated on-demand or automatically due to an incorrect answercorrect
View answer
Correct Answer: ACD
Question #26
Vendor Risk Tasks are saved to which one of the following tables?
A. [task]
B. [planned_task]
C. [sn_vendor_risk_task]correct
D. [sn_vdr_risk_asmt_task]
View answer
Correct Answer: C
Question #27
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Corecorrect
C. GRC: Risk Management
D. GRC: Vendor Risk Management
View answer
Correct Answer: B
Question #28
Which of the following statements are true about the Template Designer? (Choose two.)
A. Question weight can be set in the Template Designer
B. Correct answers can be set in the Template Designer
C. Questions can be mandatory in the Template Designer
D. Dependencies between questions cannot be set in the Template Designer
E. Questions cannot be mandatory in the Template Designer
View answer
Correct Answer: AC
Question #29
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
A. There must be at least one secondary contact for the vendor
B. The primary vendor contact must have the sn_vdr_issues role
C. Issues are always visible in the vendor portal
D. The Visible in vendor portal field must have a value of truecorrect
View answer
Correct Answer: D
Question #30
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Core
C. GRC: Risk Management
D. GRC: Vendor Risk Managementcorrect
View answer
Correct Answer: D

View The Updated ServiceNow Exam Questions

SPOTO Provides 100% Real ServiceNow Exam Questions for You to Pass Your ServiceNow Exam!

Get ServiceNow Practice Test

View Answers after Submission

Please submit your email and WhatsApp to get the answers of questions.

Note: Please make sure your email ID and Whatsapp are valid so that you can get the correct exam results.

Email:
Whatsapp/phone number:


Copyright © 2024. Designer by SPOTO Official Website. All Rights Reserved.