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Pass the ServiceNow CIS-Vendor Risk Management CIS-VRM Questions and answers with ExamsMirror

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Questions # 1:

Which GRC records can be related to an Entity? (Choose three.)

Options:

A.

Entity Types

B.

Vendors

C.

Risks

D.

Policies

E.

Controls

Questions # 2:

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.)

Options:

A.

Flow Designer

B.

Service Management

C.

Workflow Editor

D.

Incident Management

Questions # 3:

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

Options:

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

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

Questions # 4:

When an assessor creates an issue or task from the vendor record, it is grouped with other issues or tasks for what ServiceNow entity?

Options:

A.

Vendor

B.

All vendors

C.

Assessment

D.

Remediation plan

Questions # 5:

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

Options:

A.

Responses Received

B.

Generating Observations

C.

Submitted to Vendor

D.

Finalizing with Vendor

Questions # 6:

Which of the following is the main benefit of using the Vendor Portal?

Options:

A.

Assessments are performed via the Vendor Portal and spreadsheets

B.

More efficiently communicating Assessments with a single contact

C.

Assessments are shared through the Vendor Portal and email

D.

More efficiently completing Assessments via the Vendor Portal

Questions # 7:

Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?

Options:

A.

GRC: Vendor Risk Management

B.

GRC: Audit Management

C.

GRC: Risk Management

D.

GRC: Policy and Compliance Management

Questions # 8:

Which statements most accurately describe assignments to vendor contacts? (Choose two.)

Options:

A.

Individual sections in the questionnaire or document request can be assigned

B.

A questionnaire or document request cannot be assigned to multiple vendor contacts

C.

A questionnaire can be read by vendor contacts that are not assigned

D.

A questionnaire can only be completed by assigned vendor contacts

Questions # 9:

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

Options:

A.

Company [core_company]

B.

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

C.

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

D.

Vendor Contact [vm_vendor_contact]

E.

Vendor Activity [vm_vendor_activity]

Questions # 10:

If clean data is not provided by the customer, what baseline solutions are available within the platform? (Choose three.)

Options:

A.

Integration hub ETL plugin

B.

Field normalization plugin

C.

Service graph connector

D.

System definition fix scripts module

E.

System import transform map scripts

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