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

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Total 60 questions

What are some of the purposes of a Vendor Risk Issue? (Choose two.)

A.

Log access-related incidents for the vendor portal

B.

Indicate vendors that need further assessment

C.

Accept risks identified in the assessment

D.

Track remediation of compliance gaps

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

A.

Fix Scripts

B.

Field Normalization

C.

Import

Which statement best describes the SIG Lite?

A.

The SIG Lite is a company specific questionnaire

B.

The SIG Lite is a ServiceNow developed questionnaire

C.

The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls

D.

The SIG Lite assesses service providers that store or manage highly sensitive or regulated information

The assessment page provides an area to import what kind of a completed questionnaire?

A.

GDPR

B.

SOC1 & SOC2

C.

SIG

D.

SOX

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.

sn_vdr_risk_asmt.vendor_portal

B.

sn_vdr_risk_asmt.scoped.vendor_portal_endpoint

C.

sn_vdr_risk_asmt.vendor_portal_endpoint

D.

sn_vdr_risk_asmt.scoped.vendor_portal

What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)

A.

Name (First and Last)

B.

Vendor

C.

Department

D.

Email

E.

Role

Which statements most accurately describe assignments to vendor contacts? (Choose two.)

A.

Individual sections in the questionnaire or document request can be assigned

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 contacts

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.

Controls for the supported question data types

C.

FAQ Page and Tour option

D.

Question and Categories tabs that contain question/categories that were added to the Question Bank

E.

Risk criteria to identity conditions and risk areas

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

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 record