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ServiceNow CIS-VRM (Certified Implementation Specialist - Vendor Risk Management) Certification Exam is a sought-after certification for professionals who work with the ServiceNow Vendor Risk Management module. CIS-VRM exam is designed to test an individual's knowledge and proficiency in implementing, configuring, and managing the Vendor Risk Management module on the ServiceNow platform.
NEW QUESTION # 36
What is the minimum role required to create a new Vendor Risk Issue?
- A. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]
- B. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]
- C. System Administrator [admin]
- D. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]
Answer: C
NEW QUESTION # 37
In the Vendor Portal, who can reassign Assessments?
- A. Primary Contact
- B. Vendor Manager
- C. Vendor Business Owner
- D. Vendor
Answer: B
NEW QUESTION # 38
The assessment page provides an area to import what kind of a completed questionnaire?
- A. SOX
- B. SOC1 & SOC2
- C. GDPR
- D. SIG
Answer: A
NEW QUESTION # 39
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 # 40
What are the features of Vendor Risk Issues? (Choose two.)
- A. Can only be seen by the customer's vendor risk team
- B. Provide vendor direct access to update and respond to Issues
- C. Generate audit tasks for the vendor risk team
- D. Can be generated on-demand or automatically due to an incorrect answer
Answer: B,D
NEW QUESTION # 41
Where can the score for each Assessment Metric or Metric Category be configured?
- A. Assessment Metric Category record
- B. Assessment record
- C. Assessment Template record
- D. Assessment Metric Type record
Answer: C
NEW QUESTION # 42
Which of the following is an objective of Vendor Risk Management? (Choose two.)
- A. To help vendors improve their security posture and preparedness
- 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 negotiate the best possible price for a product or service from the vendor
Answer: A,C
NEW QUESTION # 43
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
- C. sn_vendor
- D. company_name
Answer: A
NEW QUESTION # 44
In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?
- A. sn_vdr_risk_asmt.scoped.vendor_portal_endpoint
- B. sn_vdr_risk_asmt.scoped.vendor_portal
- C. sn_vdr_risk_asmt.vendor_portal_endpoint
- D. sn_vdr_risk_asmt.vendor_portal
Answer: C
NEW QUESTION # 45
What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)
- A. Name (First and Last)
- B. Email
- C. Department
- D. Role
- E. Vendor
Answer: A,B,D
NEW QUESTION # 46
Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?
- A. Vendor Portal
- B. ServiceNow Platform
- C. Email
- D. Spreadsheets
Answer: A
NEW QUESTION # 47
What third-party vendor security evaluation solutions are commonly integrated with VRM out-of-the-box? (Choose two.)
- A. Vendor Insights
- B. MyScoreMetrics
- C. Bitsight
- D. Security Scorecard
Answer: C,D
NEW QUESTION # 48
In order to evaluate a vendor on a recurring basis, configure a record in this table:
- A. Repeating Assessments
- B. Assessment Metric
- C. Assessment Metric Type
- D. Repeating Surveys
Answer: A
NEW QUESTION # 49
Internal roles include: (Choose three.)
- A. Vendor Contact sn_vdr_risk.vendor_contact
- B. Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager
- C. Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact
- D. Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor
- E. Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer
Answer: B,D,E
NEW QUESTION # 50
Who is able to change the password for the vendor contact? (Choose two.)
- A. Vendor contact via the Forgot Password link
- B. Vendor Contract Relationship Manager
- C. Vendor Risk Reviewer
- D. sys_admin
Answer: A,D
NEW QUESTION # 51
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 platform view
- B. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
- C. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
- D. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change
Answer: D
NEW QUESTION # 52
Which of the following is the main benefit of using the Vendor Portal?
- A. More efficiently completing Assessments via the Vendor Portal
- B. Assessments are shared through the Vendor Portal and email
- C. Assessments are performed via the Vendor Portal and spreadsheets
- D. More efficiently communicating Assessments with a single contact
Answer: A
NEW QUESTION # 53
During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?
- A. Update the vendor risk score
- B. Create issues from the assessment if necessary
- C. Answer questions the vendor forgot to answer
- D. Email the vendor
Answer: B
NEW QUESTION # 54
Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)
- A. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- B. Vendor Benchmark Scores [sn_vdr_client_score]
- C. Survey Scores [snc_survey_scores]
- D. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
- E. Questionnaire Templates [asmt_metric_type]
Answer: A,D
NEW QUESTION # 55
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
- A. GRC: Policy and Compliance Management
- B. GRC: Risk Management
- C. GRC: Audit Management
- D. GRC: Vendor Risk Management
Answer: A
NEW QUESTION # 56
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
- A. The primary vendor contact must have the sn_vdr_issues role
- B. There must be at least one secondary contact for the vendor
- C. Issues are always visible in the vendor portal
- D. The Visible in vendor portal field must have a value of true
Answer: D
NEW QUESTION # 57
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