Latest CIS-VRM Study Guides 2024 – With Test Engine PDF [Q29-Q49]

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Latest CIS-VRM Study Guides 2024 – With Test Engine PDF

Get New CIS-VRM Practice Test Questions Answers

NEW QUESTION 29
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

NEW QUESTION 30
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

NEW QUESTION 31
Vendor Risk Issues are usually created in which stage of an Assessment?

Responses Received

Generating Observations

Submitted to Vendor

Finalizing with Vendor

NEW QUESTION 32
On which of the following tables can you create vendor risk reports? (Choose three.)

Company [core_company]

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

Vendor Contact [vm_vendor_contact]

Vendor Activity [vm_vendor_activity]

NEW QUESTION 33
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

NEW QUESTION 34
The Vendor records are stored in which table?

Company [core_company]

Department [cmn_department]

Task [task]

User [sys_user]

NEW QUESTION 35
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

NEW QUESTION 36
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

NEW QUESTION 37
What third-party vendor security evaluation solutions are commonly integrated with VRM out-of-the-box? (Choose two.)

MyScoreMetrics

Vendor Insights

Bitsight

Security Scorecard

NEW QUESTION 38
What is the definition of ‘Risk Management’?

Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined

The process of conforming to standards, policies, and remediation of audit findings

The elimination of vulnerable surface area in an enterprise environment

Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business

NEW QUESTION 39
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

NEW QUESTION 40
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

NEW QUESTION 41
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

NEW QUESTION 42
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

NEW QUESTION 43
Which functions can be performed in the Vendor Portal? (Choose three.)

Assessment response

Contact Management

Issue remediation

Schedule web meetings

Requests via virtual agent

NEW QUESTION 44
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?

The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view

The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes

The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change

The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view

NEW QUESTION 45
To what type of assessment record can a vendor contact respond?

Vendor tiering assessment

Vendor risk assessment

Customer assessment

External monitoring assessment

NEW QUESTION 46
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]

NEW QUESTION 47
A Vendor Risk Task can be created from which of the following records?

Policy, Assessment, Vendor

Risk, Policy, Assessment

Policy, Vendor Risk issue, Assessment

Vendor Risk Issue, Assessment, Vendor

NEW QUESTION 48
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]

NEW QUESTION 49
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

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ServiceNow CIS-VRM certification is an exceptional opportunity for IT professionals to demonstrate their expertise in vendor risk management. CIS-VRM certification validates the skills and knowledge required to manage vendor risk effectively. It not only enhances the candidate’s skills but also adds value to their resume. Certified Implementation Specialist – Vendor Risk Management certification is globally recognized and highly valued by the IT industry, making it a must-have for IT professionals who want to advance in their careers.

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