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CIS-Vendor Risk Management CIS-VRM Dumps Updated Jun 25, 2023 – PremiumVCEDump [Q15-Q33]

CIS-Vendor Risk Management CIS-VRM Dumps | Updated Jun 25, 2023 – PremiumVCEDump

Master 2023 Latest The Questions CIS-Vendor Risk Management and Pass CIS-VRM Real Exam!

NO.15 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.16 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.17 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.18 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.19 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.)

Flow Designer

Service Management

Workflow Editor

Incident Management

NO.20 Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Questionnaire Templates [asmt_metric_type]

Vendor Benchmark Scores [sn_vdr_client_score]

Survey Scores [snc_survey_scores]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

NO.21 How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?

As separate requests and can be assigned to different vendor contacts

As separate requests and can only be assigned to the same vendor contact

As a single assessment assigned to a single vendor contact

As a single assessment assigned to a single engagement contact

NO.22 What is the minimum role required to create a new Vendor Risk Issue?

Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

System Administrator [admin]

NO.23 Which statement best describes the SIG Lite?

The SIG Lite is a company specific questionnaire

The SIG Lite is a ServiceNow developed questionnaire

The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls

The SIG Lite assesses service providers that store or manage highly sensitive or regulated information

NO.24 In addition to the “Design canvas”, which elements does the Template Designer contain? (Choose three.)

Header bar which contains tabs that display different view and a menu of various functions

Controls for the supported question data types

FAQ Page and Tour option

Question and Categories tabs that contain question/categories that were added to the Question Bank

Risk criteria to identity conditions and risk areas

NO.25 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.26 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.27 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.28 What are some of the purposes of a Vendor Risk Issue? (Choose two.)

Log access-related incidents for the vendor portal

Indicate vendors that need further assessment

Accept risks identified in the assessment

Track remediation of compliance gaps

NO.29 A Document Request Template is a record in which table?

Document request item [sn_document_template]

Vendor risk assessment [sn_vdr_risk_asmt_assessment]

Assessment metric category [asmt_metric_category]

Assessment metric type [asmt_metric type]

NO.30 What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)

Name (First and Last)

Vendor

Department

Role

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

Spreadsheets

Vendor Portal

ServiceNow Platform

NO.32 The Template Designer contains which of the following elements? (Choose two.)

Option to create an Assessment Template and assign to a vendor

Properties for the supported question data types

Options to weight questions or sections

Design canvas for creating the questions and answers

NO.33 For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?

One

As many as desired

None

Two

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Category Archives: CIS-VRM

CIS-Vendor Risk Management CIS-VRM Dumps Updated Jun 25, 2023 – PremiumVCEDump [Q15-Q33]