Certified Implementation Specialist - Vendor Risk Management v1.0 (CIS-VRM)

Page:    1 / 4   
Total 60 questions

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

  • A. Question weight can be set in the Template Designer
  • B. Correct answers can be set in the Template Designer
  • C. Questions can be mandatory in the Template Designer
  • D. Dependencies between questions cannot be set in the Template Designer
  • E. Questions cannot be mandatory in the Template Designer


Answer : AC

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


Answer : ACE

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

  • A. Create issues from the assessment if necessary
  • B. Update the vendor risk score
  • C. Email the vendor
  • D. Answer questions the vendor forgot to answer


Answer : A

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

  • A. One
  • B. As many as desired
  • C. None
  • D. Two


Answer : B

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

  • A. Vendor tiering assessment
  • B. Vendor risk assessment
  • C. Customer assessment
  • D. External monitoring assessment


Answer : B

What are individual questions within a questionnaire or document request referred to as?

  • A. Metrics
  • B. Ratings
  • C. Templates
  • D. Tiers


Answer : D

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


Answer : ABD

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

  • A. Reminder notifications are triggered on-demand
  • B. Events fired by a Business Rule
  • C. A Scheduled Job
  • D. A Workflow


Answer : C

Vendor Risk Tasks are saved to which one of the following tables?

  • A. [task]
  • B. [planned_task]
  • C. [sn_vendor_risk_task]
  • D. [sn_vdr_risk_asmt_task]


Answer : C

What is the minimum role required to create a new Vendor Risk Issue?

  • A. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]
  • B. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]
  • C. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]
  • D. System Administrator [admin]


Answer : D

What are the features of Vendor Risk Issues? (Choose two.)

  • A. Generate audit tasks for the vendor risk team
  • B. Can only be seen by the customer’s vendor risk team
  • C. Provide vendor direct access to update and respond to Issues
  • D. Can be generated on-demand or automatically due to an incorrect answer


Answer : CD

Vendor Risk Issues are usually created in which stage of an Assessment?

  • A. Responses Received
  • B. Generating Observations
  • C. Submitted to Vendor
  • D. Finalizing with Vendor


Answer : C

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

  • A. Policy, Assessment, Vendor
  • B. Risk, Policy, Assessment
  • C. Policy, Vendor Risk issue, Assessment
  • D. Vendor Risk Issue, Assessment, Vendor


Answer : C

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


Answer : BD

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.)

  • A. Flow Designer
  • B. Service Management
  • C. Workflow Editor
  • D. Incident Management


Answer : AD

Page:    1 / 4   
Total 60 questions