| Exam Code | CIS-VRM |
| Exam Name | Certified Implementation Specialist -Vendor Risk Management |
| Questions | 60 Questions Answers With Explanation |
| Update Date | July 15,2024 |
| Price |
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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. Questionnaire Templates [asmt_metric_type]
C. Vendor Benchmark Scores [sn_vdr_client_score]
D. Survey Scores [snc_survey_scores]
E. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?
A. Company [core_company]
B. Vendor Risk Issue [sn_var_asmt_issue]
C. Vendor Contact (vm_vdr_contact]
D. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
On which of the following tables can you create vendor risk reports? (Choose three.)
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]
What is the advantage of using both VRM and GRC/IRM?
A. Vendor Risk engagements automatically match with Audit engagements
B. All compliance controls are automatically visible to the vendor risk manage
C. Primary vendor contacts can then see their overall non compliant risk score
D. Non compliant controls automatically adjust the risk score for a vendor entity
A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?
A. When the Vendor Risk Assessment State is Responses Received
B. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
C. When the Vendor Risk Assessment response is saved
D. When all Questions in the Vendor Risk Assessment have a response
Which GRC records can be related to an Entity? (Choose three.)
A. Entity Types
B. Vendors
C. Risks
D. Policies
E. Controls
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
A. There must be at least one secondary contact for the vendor
B. The primary vendor contact must have the sn_vdr_issues role
C. Issues are always visible in the vendor portal
D. The Visible in vendor portal field must have a value of true
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.vendor_portal
B. sn_vdr_risk_asmt.scoped.vendor_portal_endpoint
C. sn_vdr_risk_asmt.vendor_portal_endpoint
D. sn_vdr_risk_asmt.scoped.vendor_portal
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?
A. As separate requests and can be assigned to different vendor contacts
B. As separate requests and can only be assigned to the same vendor contact
C. As a single assessment assigned to a single vendor contact
D. As a single assessment assigned to a single engagement contact
The assessment page provides an area to import what kind of a completed questionnaire?
A. GDPR
B. SOC1 & SOC2
C. SIG
D. SOX
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 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
Who is able to change the password for the vendor contact? (Choose two.)
A. Vendor Contract Relationship Manager
B. sys_admin
C. Vendor contact via the Forgot Password link
D. Vendor Risk Reviewer
When an assessor creates an issue or task from the vendor record, it is grouped with other issues or tasks for what ServiceNow entity
Vendor
B. All vendors
C. Assessment
D. Remediation plan
Which statement best describes the SIG Lite?
A. The SIG Lite is a company specific questionnaire
B. The SIG Lite is a ServiceNow developed questionnaire
C. The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls
D. The SIG Lite assesses service providers that store or manage highly sensitive or regulated information
From an Assessment record, the vendor risk assessor can click on œView Responses to see which of the following?
A. Issue Responses
B. Email Responses
C. Task Responses
D. Assessment Responses
A Document Request Template is a record in which table?
A. Document request item [sn_document_template]
B. Vendor risk assessment [sn_vdr_risk_asmt_assessment]
C. Assessment metric category [asmt_metric_category]
D. Assessment metric type [asmt_metric type]
In order to evaluate a vendor on a recurring basis, configure a record in this table:
A. Repeating Surveys
B. Assessment Metric
C. Repeating Assessments
D. Assessment Metric Type
The Template Designer contains which of the following elements? (Choose two.)
A. Option to create an Assessment Template and assign to a vendor
B. Properties for the supported question data types
C. Options to weight questions or sections
D. Design canvas for creating the questions and answers
All Assessment Metrics within a Metric Category are scored, are rolled up, and get a score of.
A. 0-5
B. 0-100
C. 0-20
D. 0-10
The Template Designer is leveraged to create which of the following? (Choose two.)
A. Document Request Template
B. Assessment Template
C. Vendor Risk Assessment
D. Questionnaire Template
