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ServiceNow CIS-VRM Exam Sample Questions | SPOTO

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Question #1
Before any changes to the configuration of an application are made, it is recommended that the correct update set and application scope are selected. What role is required for this functionality?
A. The Vendor Administrator role is required for this functionality
B. The Data Administrator role is required for this functionality
C. The User Administrator role is required for this functionality
D. The System Administrator role is required for this functionalitycorrect
View answer
Correct Answer: D
Question #2
To what type of assessment record can a vendor contact respond?
A. Vendor tiering assessment
B. Vendor risk assessmentcorrect
C. Customer assessment
D. External monitoring assessment
View answer
Correct Answer: B
Question #3
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 #4
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 #5
What is the definition of ‘Risk Management’?
A. Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined
B. The process of conforming to standards, policies, and remediation of audit findings
C. The elimination of vulnerable surface area in an enterprise environment
D. Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the businesscorrect
View answer
Correct Answer: D
Question #6
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 #7
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 #8
A Vendor Risk Task can be created from which of the following records?
A. Policy, Assessment, Vendor
B. Risk, Policy, Assessment
C. Policy, Vendor Risk issue, Assessment
D. Vendor Risk Issue, Assessment, Vendor
View answer
Correct Answer: C
Question #9
Roles preceded by sn_vdr_risk are for which scope?
A. AGRC: Vendor Risk Remediation
B. BGRC: Vendor Risk Core
C. CGRC: Risk Management
D. DGRC: Vendor Risk Management
View answer
Correct Answer: D
Question #10
A Document Request Template is a record in which table?
A. Document request item [sn_document_template]
B. Vendor risk assessment [sn_vdr_risk_asmt_assessment]
C. Assessment metric category [asmt_metric_category]
D. Assessment metric type [asmt_metric type]
View answer
Correct Answer: A
Question #11
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 #12
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 #13
On the Contact record, there is a field for the Vendor name. This is which field (with a label change) from the sys_user table?
A. company
B. company_name
C. sn_vendor
D. vendor_name
View answer
Correct Answer: D
Question #14
The Vendor records are stored in which table?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Core
C. GRC: Risk Management
D. GRC: Vendor Risk Management
View answer
Correct Answer: A
Question #15
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 #16
What third-party vendor security evaluation solutions are commonly integrated with VRM out-of-the-box? (Choose two.)
A. MyScoreMetrics
B. Vendor Insights
C. Bitsight
D. Security Scorecard
View answer
Correct Answer: CD
Question #17
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?
A. As separate requests and can be assigned to different vendor contacts
B. As separate requests and can only be assigned to the same vendor contact
C. As a single assessment assigned to a single vendor contactcorrect
D. As a single assessment assigned to a single engagement contact
View answer
Correct Answer: C

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