Best ServiceNow CIS-VRM 2024 Training With 62 QA’s [Q20-Q44]

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Best ServiceNow CIS-VRM 2024 Training With 62 QA’s

ServiceNow CIS-VRM Certification Exam Questions

NO.20 Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?

GRC: Vendor Risk Management

GRC: Audit Management

GRC: Risk Management

GRC: Policy and Compliance Management

NO.21 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?

sn_vendor

company_name

company

vendor_name

NO.22 Which functions can be performed in the Vendor Portal? (Choose three.)

Assessment response

Contact Management

Issue remediation

Schedule web meetings

Requests via virtual agent

NO.23 The Vendor records are stored in which table?

Company [core_company]

Department [cmn_department]

Task [task]

User [sys_user]

NO.24 Vendor Risk Tasks are saved to which one of the following tables?

[task]

[planned_task]

[sn_vendor_risk_task]

[sn_vdr_risk_asmt_task]

NO.25 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?

The Vendor Administrator role is required for this functionality

The Data Administrator role is required for this functionality

The User Administrator role is required for this functionality

The System Administrator role is required for this functionality

NO.26 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

NO.27 Vendor Risk Issues are usually created in which stage of an Assessment?

Responses Received

Generating Observations

Submitted to Vendor

Finalizing with Vendor

NO.28 A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?

Company [core_company]

Vendor Risk Issue [sn_var_asmt_issue]

Vendor Contact (vm_vdr_contact]

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

NO.29 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

NO.30 If clean data is not provided by the customer, what baseline solutions are available within the platform? (Choose three.)

Integration hub ETL plugin

Field normalization plugin

Service graph connector

System definition fix scripts module

System import transform map scripts

NO.31 Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?

Spreadsheets

Vendor Portal

ServiceNow Platform

NO.32 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

NO.33 Which statement best describes the role assignment of vendor contacts in Vendor Risk Management?

When vendor contacts are created, they are automatically assigned the snc_internal role and the snc_external role

When vendor contacts are created, they must be manually assigned the snc_external role

When vendor contacts are created, they are automatically assigned the snc_internal role

When vendor contacts are created, they are automatically assigned the snc_external role

NO.34 A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?

When the Vendor Risk Assessment State is Responses Received

When the Vendor Risk Assessment State is Finalizing with Vendor or Closed

When the Vendor Risk Assessment response is saved

When all Questions in the Vendor Risk Assessment have a response

NO.35 In order to evaluate a vendor on a recurring basis, configure a record in this table:

Repeating Surveys

Assessment Metric

Repeating Assessments

Assessment Metric Type

NO.36 What can be used to automatically assign a Vendor tier value?

A Risk Assessment

A configuration setting

A Tiering Assessment

A Vendor Tiering Rule

A Visual Task Board

NO.37 Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?

There must be at least one secondary contact for the vendor

The primary vendor contact must have the sn_vdr_issues role

Issues are always visible in the vendor portal

The Visible in vendor portal field must have a value of true

NO.38 Roles preceded by sn_vdr_risk are for which scope?

GRC: Vendor Risk Remediation

GRC: Vendor Risk Core

GRC: Risk Management

GRC: Vendor Risk Management

NO.39 Which of the following is an objective of Vendor Risk Management? (Choose two.)

To help vendors improve their security posture and preparedness

To assess and manage the risk from interactions with vendors and third parties

To help negotiate the best possible price for a product or service from the vendor

To verify that vendors have adequate measures and processes in place to ensure profitability of vendor

NO.40 Which of these options can be used in data cleansing when importing vendor data? (Choose three.)

Data Policies

Access Control Lists

Field Normalization Rules

Fix Scripts

Data Import or Data Source Transform

UI Policies

NO.41 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

NO.42 When will the tiering value appear on the Vendor record?

When the Tiering Assessment record state is closed

When the Tiering Assessment record state is Tiering Assessment

When all tiering assessments have been completed

NO.43 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?

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Best ServiceNow CIS-VRM 2024 Training With 62 QA’s [Q20-Q44]

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