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NEW QUESTION # 37
Who is able to change the password for the vendor contact? (Choose two.)
- A. Vendor Contract Relationship Manager
- B. Vendor contact via the Forgot Password link
- C. Vendor Risk Reviewer
- D. sys_admin
Answer: B,D
NEW QUESTION # 38
Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?
- A. Vendor Portal
- B. Spreadsheets
- C. ServiceNow Platform
- D. Email
Answer: A
NEW QUESTION # 39
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. Question and Categories tabs that contain question/categories that were added to the Question Bank
- C. Risk criteria to identity conditions and risk areas
- D. Controls for the supported question data types
- E. FAQ Page and Tour option
Answer: A,B,D
NEW QUESTION # 40
What is the no code option to cleaning data being loaded into the Vendor Risk application?
- A. Fix Scripts
- B. Field Normalization
- C. Import
Answer: B
NEW QUESTION # 41
Which of the following is the main benefit of using the Vendor Portal?
- A. More efficiently communicating Assessments with a single contact
- B. More efficiently completing Assessments via the Vendor Portal
- C. Assessments are shared through the Vendor Portal and email
- D. Assessments are performed via the Vendor Portal and spreadsheets
Answer: B
NEW QUESTION # 42
Which could have an impact on the vendor's Risk Assessment rating? (Choose three.)
- A. Reassigning a questionnaire to a contact
- B. Spelling errors
- C. Omitting documentation
- D. Answering one or more questions incorrectly
- E. Leaving answers blank
Answer: A,C,D
NEW QUESTION # 43
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 only be completed by assigned vendor contacts
- D. A questionnaire can be read by vendor contacts that are not assigned
Answer: A,C
NEW QUESTION # 44
Internal roles include: (Choose three.)
- A. Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact
- B. Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager
- C. Vendor Contact sn_vdr_risk.vendor_contact
- D. Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer
- E. Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor
Answer: B,D,E
NEW QUESTION # 45
Which of the following is an objective of Vendor Risk Management? (Choose two.)
- A. To assess and manage the risk from interactions with vendors and third parties
- B. To verify that vendors have adequate measures and processes in place to ensure profitability of vendor
- C. To help negotiate the best possible price for a product or service from the vendor
- D. To help vendors improve their security posture and preparedness
Answer: A,D
NEW QUESTION # 46
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
- A. One
- B. None
- C. Two
- D. As many as desired
Answer: D
NEW QUESTION # 47
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 48
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?
- A. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change
- B. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
- C. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
- D. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
Answer: A
NEW QUESTION # 49
Which of the following are functions of the Vendor Risk Assessor? (Choose three.)
- A. Access completed assessments from vendors
- B. Update vendor contract deadlines
- C. Enable communications across vendors
- D. Create a Primary Contact record for a Vendor
- E. Create issues for the vendor
Answer: A,D,E
NEW QUESTION # 50
Which statement best describes the role assignment of vendor contacts in Vendor Risk Management?
- A. When vendor contacts are created, they are automatically assigned the snc_external role
- B. When vendor contacts are created, they are automatically assigned the snc_internal role and the snc_external role
- C. When vendor contacts are created, they are automatically assigned the snc_internal role
- D. When vendor contacts are created, they must be manually assigned the snc_external role
Answer: A
NEW QUESTION # 51
What can a vendor contact do in the Vendor Portal? (Choose four.)
- A. Manage vendor contacts and task assignments within the vendor organization
- B. Review and respond to issues created by the assessing organization
- C. Respond to assessments sent by the assessing organization
- D. Update answers to returned questionnaires
- E. Communicate or share information with other vendors of the assessing organization
- F. Create new issues and tasks for the vendor risk assessor team
Answer: A,B,C,D
NEW QUESTION # 52
Which of the following statements are true about the Template Designer? (Choose two.)
- A. Questions cannot be mandatory in the Template Designer
- B. Dependencies between questions cannot be set in the Template Designer
- C. Question weight can be set in the Template Designer
- D. Correct answers can be set in the Template Designer
- E. Questions can be mandatory in the Template Designer
Answer: C,E
NEW QUESTION # 53
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ServiceNow CIS-VRM (Certified Implementation Specialist - Vendor Risk Management) certification exam is a highly sought-after certification for professionals looking to demonstrate their expertise in implementing and managing Vendor Risk Management solutions on the ServiceNow platform. The CIS-VRM certification validates the skills and knowledge required to effectively manage vendor risks, ensuring compliance with regulatory requirements and protecting the organization from potential security breaches.
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