2023 Latest CIS-VRM dumps – Instant Download PDF [Q15-Q34]

NEW QUESTION 15
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 16
What can a vendor contact do in the Vendor Portal? (Choose four.)

Update answers to returned questionnaires

Communicate or share information with other vendors of the assessing organization

Create new issues and tasks for the vendor risk assessor team

Review and respond to issues created by the assessing organization

Manage vendor contacts and task assignments within the vendor organization

Respond to assessments sent by the assessing organization

NEW QUESTION 17
What can be used to automatically assign a Vendor tier value?

A Risk Assessment

A configuration setting

A Tiering Assessment

A Vendor Tiering Rule

A Visual Task Board

NEW QUESTION 18
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

All vendors

Remediation plan

Assessment

NEW QUESTION 19
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 20
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

NEW QUESTION 21
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

NEW QUESTION 22
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

NEW QUESTION 23
Which of the following is the main benefit of using the Vendor Portal?

Assessments are performed via the Vendor Portal and spreadsheets

More efficiently communicating Assessments with a single contact

Assessments are shared through the Vendor Portal and email

More efficiently completing Assessments via the Vendor Portal

NEW QUESTION 24
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 25
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?

There must be at least one secondary contact for the vendor

The primary vendor contact must have the sn_vdr_issues role

Issues are always visible in the vendor portal

The Visible in vendor portal field must have a value of true

NEW QUESTION 26
Which could have an impact on the vendor’s Risk Assessment rating? (Choose three.)

Answering one or more questions incorrectly

Leaving answers blank

Omitting documentation

Spelling errors

Reassigning a questionnaire to a contact

NEW QUESTION 27
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 28
All Assessment Metrics within a Metric Category are scored, are rolled up, and get a score of.

0-5

0-100

0-20

0-10

NEW QUESTION 29
What is the no code option to cleaning data being loaded into the Vendor Risk application?

Fix Scripts

Field Normalization

Import

NEW QUESTION 30
The Template Designer is leveraged to create which of the following? (Choose two.)

Document Request Template

Assessment Template

Vendor Risk Assessment

Questionnaire Template

NEW QUESTION 31
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

NEW QUESTION 32
The Vendor records are stored in which table?

Company [core_company]

Department [cmn_department]

Task [task]

User [sys_user]

NEW QUESTION 33
Where do vendors manage issues, respond to requests, and fulfill tasks assigned to them?

Spreadsheets

Vendor Portal

ServiceNow Platform

Email

NEW QUESTION 34
What are the features of Vendor Risk Issues? (Choose two.)

Generate audit tasks for the vendor risk team

Can only be seen by the customer’s vendor risk team

Provide vendor direct access to update and respond to Issues

Can be generated on-demand or automatically due to an incorrect answer

2023 Latest CIS-VRM dumps – Instant Download PDF [Q15-Q34]

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