CIS-Vendor Risk Management Certified Official Practice Test CIS-VRM - Mar-2024 [Q22-Q39] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

NEW QUESTION 22
A Document Request Template is a record in which table?

Document request item [sn_document_template]

Vendor risk assessment [sn_vdr_risk_asmt_assessment]

Assessment metric category [asmt_metric_category]

Assessment metric type [asmt_metric type]

NEW QUESTION 23
In the baseline, what component sends reminder notifications about assessments?

Reminder notifications are triggered on-demand

Events fired by a Business Rule

A Scheduled Job

A Workflow

NEW QUESTION 24
The Template Designer contains which of the following elements? (Choose two.)

Option to create an Assessment Template and assign to a vendor

Properties for the supported question data types

Options to weight questions or sections

Design canvas for creating the questions and answers

NEW QUESTION 25
Where can the score for each Assessment Metric or Metric Category be configured?

Assessment Metric Category record

Assessment Template record

Assessment record

Assessment Metric Type record

NEW QUESTION 26
What can a vendor contact do in the Vendor Portal? (Choose four.)

Update answers to returned questionnaires

Communicate or share information with other vendors of the assessing organization

Create new issues and tasks for the vendor risk assessor team

Review and respond to issues created by the assessing organization

Manage vendor contacts and task assignments within the vendor organization

Respond to assessments sent by the assessing organization

NEW QUESTION 27
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?

One

As many as desired

None

Two

NEW QUESTION 28
What is the no code option to cleaning data being loaded into the Vendor Risk application?

Fix Scripts

Field Normalization

Import

NEW QUESTION 29
To what type of assessment record can a vendor contact respond?

Vendor tiering assessment

Vendor risk assessment

Customer assessment

External monitoring assessment

NEW QUESTION 30
The VRM issue management process is frequently unique to an organization. What two ServiceNow provided building blocks were covered in this course to help with customer needs that might arise during the lifecycle of VRM issues? (Choose two.)

Flow Designer

Service Management

Workflow Editor

Incident Management

NEW QUESTION 31
Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Questionnaire Templates [asmt_metric_type]

Vendor Benchmark Scores [sn_vdr_client_score]

Survey Scores [snc_survey_scores]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

NEW QUESTION 32
What is the advantage of using both VRM and GRC/IRM?

Vendor Risk engagements automatically match with Audit engagements

All compliance controls are automatically visible to the vendor risk manage

Primary vendor contacts can then see their overall non compliant risk score

Non compliant controls automatically adjust the risk score for a vendor entity

NEW QUESTION 33
The Template Designer is leveraged to create which of the following? (Choose two.)

Document Request Template

Assessment Template

Vendor Risk Assessment

Questionnaire Template

NEW QUESTION 34
A Vendor Risk Task can be created from which of the following records?

Policy, Assessment, Vendor

Risk, Policy, Assessment

Policy, Vendor Risk issue, Assessment

Vendor Risk Issue, Assessment, Vendor

NEW QUESTION 35
Which statements most accurately describe assignments to vendor contacts? (Choose two.)

Individual sections in the questionnaire or document request can be assigned

A questionnaire or document request cannot be assigned to multiple vendor contacts

A questionnaire can be read by vendor contacts that are not assigned

A questionnaire can only be completed by assigned vendor contacts

NEW QUESTION 36
A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?

NEW QUESTION 37
During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?

Create issues from the assessment if necessary

Update the vendor risk score

Email the vendor

Answer questions the vendor forgot to answer

NEW QUESTION 38
Which of the following statements are true about the Template Designer? (Choose two.)

Question weight can be set in the Template Designer

Correct answers can be set in the Template Designer

Questions can be mandatory in the Template Designer

Dependencies between questions cannot be set in the Template Designer

Questions cannot be mandatory in the Template Designer

NEW QUESTION 39
Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?

Spreadsheets

Vendor Portal

ServiceNow Platform