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ServiceNow CIS-VRM (Certified Implementation Specialist - Vendor Risk Management) Exam is a certification program designed for professionals who want to demonstrate their expertise in managing vendor risks using the ServiceNow platform. CIS-VRM exam is ideal for individuals who work in vendor management, risk management, compliance, or security roles and who are responsible for assessing and mitigating vendor risks to their organization.
The CIS-VRM certification exam is designed to evaluate the candidate's knowledge and expertise in vendor risk management. CIS-VRM exam consists of 60 multiple-choice questions, and the candidate has 90 minutes to complete the exam. CIS-VRM exam covers various topics, including vendor risk identification, assessment, and mitigation, contract management, and regulatory compliance. CIS-VRM exam is conducted online and can be taken from anywhere in the world.
The CIS-VRM certification exam is designed for individuals who want to demonstrate their proficiency in implementing and configuring the ServiceNow Vendor Risk Management application. CIS-VRM exam tests the candidate's knowledge of VRM best practices, industry standards, and ServiceNow's VRM solution. CIS-VRM exam consists of 60 multiple-choice questions and has a time limit of 90 minutes.
NEW QUESTION # 28
Which functions can be performed in the Vendor Portal? (Choose three.)
- A. Requests via virtual agent
- B. Contact Management
- C. Schedule web meetings
- D. Issue remediation
- E. Assessment response
Answer: A,B,E
NEW QUESTION # 29
What are the features of Vendor Risk Issues? (Choose two.)
- A. Can be generated on-demand or automatically due to an incorrect answer
- B. Generate audit tasks for the vendor risk team
- C. Provide vendor direct access to update and respond to Issues
- D. Can only be seen by the customer's vendor risk team
Answer: A,C
NEW QUESTION # 30
What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)
- A. Name (First and Last)
- B. Department
- C. Role
- D. Vendor
- E. Email
Answer: A,C,E
NEW QUESTION # 31
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.vendor_portal
- C. sn_vdr_risk_asmt.scoped.vendor_portal
- D. sn_vdr_risk_asmt.vendor_portal_endpoint
Answer: D
NEW QUESTION # 32
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. Issues are always visible in the vendor portal
- C. The Visible in vendor portal field must have a value of true
- D. There must be at least one secondary contact for the vendor
Answer: C
NEW QUESTION # 33
Roles preceded by sn_vdr_risk are for which scope?
- A. GRC: Vendor Risk Remediation
- B. GRC: Vendor Risk Management
- C. GRC: Vendor Risk Core
- D. GRC: Risk Management
Answer: B
NEW QUESTION # 34
Which statement best describes the SIG Lite?
- A. The SIG Lite is a ServiceNow developed questionnaire
- B. The SIG Lite is a company specific 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
Answer: C
NEW QUESTION # 35
When an assessor creates an issue or task from the vendor record, it is grouped with other issues or tasks for what ServiceNow entity?
- A. Vendor
- B. Remediation plan
- C. Assessment
- D. All vendors
Answer: C
NEW QUESTION # 36
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
- A. None
- B. Two
- C. As many as desired
- D. One
Answer: C
NEW QUESTION # 37
Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)
- A. Vendor Benchmark Scores [sn_vdr_client_score]
- B. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- C. Survey Scores [snc_survey_scores]
- D. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
- E. Questionnaire Templates [asmt_metric_type]
Answer: B,D
NEW QUESTION # 38
When will the tiering value appear on the Vendor record?
- A. When all tiering assessments have been completed
- B. When the Tiering Assessment record state is closed
- C. When the Tiering Assessment record state is Tiering Assessment
Answer: A
NEW QUESTION # 39
Which of these options can be used in data cleansing when importing vendor data? (Choose three.)
- A. Field Normalization Rules
- B. Access Control Lists
- C. Fix Scripts
- D. Data Import or Data Source Transform
- E. UI Policies
- F. Data Policies
Answer: A,C,D
NEW QUESTION # 40
Which of the following is an objective of Vendor Risk Management? (Choose two.)
- A. To assess and manage the risk from interactions with vendors and third parties
- B. To verify that vendors have adequate measures and processes in place to ensure profitability of vendor
- C. To help negotiate the best possible price for a product or service from the vendor
- D. To help vendors improve their security posture and preparedness
Answer: A,D
NEW QUESTION # 41
In addition to the "Design canvas", which elements does the Template Designer contain? (Choose three.)
- A. Header bar which contains tabs that display different view and a menu of various functions
- B. Risk criteria to identity conditions and risk areas
- C. Controls for the supported question data types
- D. Question and Categories tabs that contain question/categories that were added to the Question Bank
- E. FAQ Page and Tour option
Answer: A,C,D
NEW QUESTION # 42
A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 43
Which of the following statements are true about the Template Designer? (Choose two.)
- A. Dependencies between questions cannot be set in the Template Designer
- B. Questions cannot be mandatory in the Template Designer
- C. Correct answers can be set in the Template Designer
- D. Questions can be mandatory in the Template Designer
- E. Question weight can be set in the Template Designer
Answer: D,E
NEW QUESTION # 44
Which of the following is the main benefit of using the Vendor Portal?
- A. Assessments are shared through the Vendor Portal and email
- B. More efficiently communicating Assessments with a single contact
- C. Assessments are performed via the Vendor Portal and spreadsheets
- D. More efficiently completing Assessments via the Vendor Portal
Answer: D
NEW QUESTION # 45
From an Assessment record, the vendor risk assessor can click on "View Responses" to see which of the following?
- A. Assessment Responses
- B. Task Responses
- C. Email Responses
- D. Issue Responses
Answer: A
NEW QUESTION # 46
A Document Request Template is a record in which table?
- A. Vendor risk assessment [sn_vdr_risk_asmt_assessment]
- B. Document request item [sn_document_template]
- C. Assessment metric type [asmt_metric type]
- D. Assessment metric category [asmt_metric_category]
Answer: B
NEW QUESTION # 47
Which GRC records can be related to an Entity? (Choose three.)
- A. Entity Types
- B. Risks
- C. Controls
- D. Vendors
- E. Policies
Answer: A,B,E
NEW QUESTION # 48
What is the minimum role required to create a new Vendor Risk Issue?
- A. System Administrator [admin]
- B. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]
- C. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]
- D. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]
Answer: A
NEW QUESTION # 49
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