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CIS-Vendor Risk Management CIS-VRM Exam and Certification Test Engine
NEW QUESTION # 11
Which could have an impact on the vendor's Risk Assessment rating? (Choose three.)
- A. Omitting documentation
- B. Leaving answers blank
- C. Spelling errors
- D. Answering one or more questions incorrectly
- E. Reassigning a questionnaire to a contact
Answer: A,D,E
NEW QUESTION # 12
Which of the following statements are true about the Template Designer? (Choose two.)
- A. Dependencies between questions cannot be set in the Template Designer
- B. Question weight can be set in the Template Designer
- C. Correct answers can be set in the Template Designer
- D. Questions can be mandatory in the Template Designer
- E. Questions cannot be mandatory in the Template Designer
Answer: B,D
NEW QUESTION # 13
On which of the following tables can you create vendor risk reports? (Choose three.)
- A. Vendor Contact [vm_vendor_contact]
- B. Vendor Activity [vm_vendor_activity]
- C. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- D. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
- E. Company [core_company]
Answer: B,C,D
NEW QUESTION # 14
Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?
- A. Vendor Portal
- B. Email
- C. Spreadsheets
- D. ServiceNow Platform
Answer: A
NEW QUESTION # 15
To what type of assessment record can a vendor contact respond?
- A. Vendor tiering assessment
- B. External monitoring assessment
- C. Vendor risk assessment
- D. Customer assessment
Answer: C
NEW QUESTION # 16
Where can the score for each Assessment Metric or Metric Category be configured?
- A. Assessment record
- B. Assessment Metric Category record
- C. Assessment Metric Type record
- D. Assessment Template record
Answer: D
NEW QUESTION # 17
Which of these options can be used in data cleansing when importing vendor data? (Choose three.)
- A. UI Policies
- B. Field Normalization Rules
- C. Access Control Lists
- D. Data Import or Data Source Transform
- E. Data Policies
- F. Fix Scripts
Answer: B,D,F
NEW QUESTION # 18
The Template Designer is leveraged to create which of the following? (Choose two.)
- A. Assessment Template
- B. Vendor Risk Assessment
- C. Questionnaire Template
- D. Document Request Template
Answer: C,D
NEW QUESTION # 19
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 the Vendor Risk Assessment response is saved
- B. When the Vendor Risk Assessment State is Responses Received
- C. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
- D. When all Questions in the Vendor Risk Assessment have a response
Answer: C
NEW QUESTION # 20
What are individual questions within a questionnaire or document request referred to as?
- A. Metrics
- B. Templates
- C. Tiers
- D. Ratings
Answer: C
NEW QUESTION # 21
When an assessor creates an issue or task from the vendor record, it is grouped with other issues or tasks for what ServiceNow entity?
- A. Vendor
- B. All vendors
- C. Assessment
- D. Remediation plan
Answer: C
NEW QUESTION # 22
If clean data is not provided by the customer, what baseline solutions are available within the platform? (Choose three.)
- A. Service graph connector
- B. Integration hub ETL plugin
- C. System definition fix scripts module
- D. Field normalization plugin
- E. System import transform map scripts
Answer: B,C,D
NEW QUESTION # 23
The assessment page provides an area to import what kind of a completed questionnaire?
- A. GDPR
- B. SIG
- C. SOX
- D. SOC1 & SOC2
Answer: C
NEW QUESTION # 24
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
- A. GRC: Policy and Compliance Management
- B. GRC: Risk Management
- C. GRC: Vendor Risk Management
- D. GRC: Audit Management
Answer: A
NEW QUESTION # 25
The Vendor records are stored in which table?
- A. Task [task]
- B. User [sys_user]
- C. Department [cmn_department]
- D. Company [core_company]
Answer: D
NEW QUESTION # 26
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ServiceNow is a leading platform that provides IT service management solutions. It offers a range of certifications to help IT professionals validate their skills and expertise. One such certification is the Certified Implementation Specialist - Vendor Risk Management (CIS-VRM) exam. Certified Implementation Specialist - Vendor Risk Management certification is designed for professionals who want to demonstrate their ability to implement and manage vendor risk management processes using ServiceNow.
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