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ServiceNow CIS-VRM (Certified Implementation Specialist - Vendor Risk Management) Certification Exam is designed to test an individual's knowledge and skills in implementing and managing vendor risk management processes using the ServiceNow platform. CIS-VRM exam covers a wide range of topics, including vendor risk assessment, risk mitigation, compliance management, and vendor performance monitoring. It is an essential certification for professionals who are responsible for managing vendor risks and ensuring compliance with regulatory requirements.
The CIS-VRM certification is an excellent way for professionals to demonstrate their expertise in vendor risk management on the ServiceNow platform. It is also a valuable credential for individuals looking to advance their career in the IT risk management field. Certified Implementation Specialist - Vendor Risk Management certification is recognized globally and is a testament to an individual's knowledge and skills in vendor risk management.
NEW QUESTION # 14
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?
- A. As a single assessment assigned to a single vendor contact
- B. As separate requests and can be assigned to different vendor contacts
- C. As a single assessment assigned to a single engagement contact
- D. As separate requests and can only be assigned to the same vendor contact
Answer: A
NEW QUESTION # 15
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?
- A. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
- B. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
- C. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change
- 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: C
NEW QUESTION # 16
Vendor Risk Tasks are saved to which one of the following tables?
- A. [sn_vendor_risk_task]
- B. [task]
- C. [sn_vdr_risk_asmt_task]
- D. [planned_task]
Answer: A
NEW QUESTION # 17
A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?
- A. Vendor Contact (vm_vdr_contact]
- B. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- C. Company [core_company]
- D. Vendor Risk Issue [sn_var_asmt_issue]
Answer: B
NEW QUESTION # 18
The Vendor records are stored in which table?
- A. Task [task]
- B. Company [core_company]
- C. User [sys_user]
- D. Department [cmn_department]
Answer: B
NEW QUESTION # 19
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
- A. GRC: Vendor Risk Management
- B. GRC: Risk Management
- C. GRC: Policy and Compliance Management
- D. GRC: Audit Management
Answer: C
NEW QUESTION # 20
The assessment page provides an area to import what kind of a completed questionnaire?
- A. GDPR
- B. SOX
- C. SIG
- D. SOC1 & SOC2
Answer: B
NEW QUESTION # 21
Before any changes to the configuration of an application are made, it is recommended that the correct update set and application scope are selected. What role is required for this functionality?
- A. The Data Administrator role is required for this functionality
- B. The User Administrator role is required for this functionality
- C. The Vendor Administrator role is required for this functionality
- D. The System Administrator role is required for this functionality
Answer: D
NEW QUESTION # 22
Which statement best describes the role assignment of vendor contacts in Vendor Risk Management?
- A. When vendor contacts are created, they must be manually 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_external role
- D. When vendor contacts are created, they are automatically assigned the snc_internal role
Answer: C
NEW QUESTION # 23
Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)
- A. Questionnaire Templates [asmt_metric_type]
- B. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
- C. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- D. Vendor Benchmark Scores [sn_vdr_client_score]
- E. Survey Scores [snc_survey_scores]
Answer: B,C
NEW QUESTION # 24
What is the definition of 'Risk Management'?
- A. The elimination of vulnerable surface area in an enterprise environment
- B. Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business
- C. The process of conforming to standards, policies, and remediation of audit findings
- D. Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined
Answer: B
NEW QUESTION # 25
Internal roles include: (Choose three.)
- A. Vendor Contact sn_vdr_risk.vendor_contact
- B. Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact
- C. Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager
- D. Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer
- E. Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor
Answer: C,D,E
NEW QUESTION # 26
Which of the following is the main benefit of using the Vendor Portal?
- A. Assessments are performed via the Vendor Portal and spreadsheets
- B. More efficiently communicating Assessments with a single contact
- C. More efficiently completing Assessments via the Vendor Portal
- D. Assessments are shared through the Vendor Portal and email
Answer: C
NEW QUESTION # 27
A Vendor Risk Task can be created from which of the following records?
- A. Policy, Vendor Risk issue, Assessment
- B. Risk, Policy, Assessment
- C. Vendor Risk Issue, Assessment, Vendor
- D. Policy, Assessment, Vendor
Answer: A
NEW QUESTION # 28
In the Vendor Portal, who can reassign Assessments?
- A. Vendor Business Owner
- B. Primary Contact
- C. Vendor
- D. Vendor Manager
Answer: D
NEW QUESTION # 29
Which of the following is an objective of Vendor Risk Management? (Choose two.)
- A. To help negotiate the best possible price for a product or service from the vendor
- B. To verify that vendors have adequate measures and processes in place to ensure profitability of vendor
- C. To assess and manage the risk from interactions with vendors and third parties
- D. To help vendors improve their security posture and preparedness
Answer: C,D
NEW QUESTION # 30
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
- A. One
- B. Two
- C. As many as desired
- D. None
Answer: C
NEW QUESTION # 31
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
- A. Issues are always visible in the vendor portal
- B. There must be at least one secondary contact for the vendor
- C. The Visible in vendor portal field must have a value of true
- D. The primary vendor contact must have the sn_vdr_issues role
Answer: C
NEW QUESTION # 32
What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)
- A. Email
- B. Department
- C. Role
- D. Vendor
- E. Name (First and Last)
Answer: A,C,E
NEW QUESTION # 33
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. vendor_name
- B. company_name
- C. sn_vendor
- D. company
Answer: A
NEW QUESTION # 34
Which statements most accurately describe assignments to vendor contacts? (Choose two.)
- A. A questionnaire can only be completed by assigned vendor contacts
- B. Individual sections in the questionnaire or document request can be assigned
- C. A questionnaire can be read by vendor contacts that are not assigned
- D. A questionnaire or document request cannot be assigned to multiple vendor contacts
Answer: A,B
NEW QUESTION # 35
If clean data is not provided by the customer, what baseline solutions are available within the platform? (Choose three.)
- A. Field normalization plugin
- B. System definition fix scripts module
- C. Service graph connector
- D. System import transform map scripts
- E. Integration hub ETL plugin
Answer: A,B,E
NEW QUESTION # 36
Where can the score for each Assessment Metric or Metric Category be configured?
- A. Assessment Template record
- B. Assessment Metric Category record
- C. Assessment record
- D. Assessment Metric Type record
Answer: A
NEW QUESTION # 37
The Template Designer is leveraged to create which of the following? (Choose two.)
- A. Assessment Template
- B. Vendor Risk Assessment
- C. Questionnaire Template
- D. Document Request Template
Answer: C,D
NEW QUESTION # 38
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