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ServiceNow CIS-VRM - Certified Implementation Specialist -Vendor Risk Management

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Total 60 questions

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

In the Vendor Portal, who can reassign Assessments?

A.

Vendor Business Owner

B.

Vendor

C.

Primary Contact

D.

Vendor Manager

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

Internal roles include: (Choose three.)

A.

Vendor Contact sn_vdr_risk.vendor_contact

B.

Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager

C.

Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact

D.

Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor

E.

Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer

Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?

A.

GRC: Vendor Risk Management

B.

GRC: Audit Management

C.

GRC: Risk Management

D.

GRC: Policy and Compliance Management

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.

sn_vendor

B.

company_name

C.

company

D.

vendor_name

Which could have an impact on the vendor’s Risk Assessment rating? (Choose three.)

A.

Answering one or more questions incorrectly

B.

Leaving answers blank

C.

Omitting documentation

D.

Spelling errors

E.

Reassigning a questionnaire to a contact

On which of the following tables can you create vendor risk reports? (Choose three.)

A.

Company [core_company]

B.

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

C.

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

D.

Vendor Contact [vm_vendor_contact]

E.

Vendor Activity [vm_vendor_activity]