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ServiceNow CIS-VRM Certified Implementation Specialist -Vendor Risk Management Exam Practice Test

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Total 60 questions

Certified Implementation Specialist -Vendor Risk Management Questions and Answers

Question 1

A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?

Options:

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

Question 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

Question 3

How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?

Options:

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

Question 4

What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)

Options:

A.

Name (First and Last)

B.

Vendor

C.

Department

D.

Email

E.

Role

Question 5

Which of the following statements are true about the Template Designer? (Choose two.)

Options:

A.

Question weight can be set in the Template Designer

B.

Correct answers can be set in the Template Designer

C.

Questions can be mandatory in the Template Designer

D.

Dependencies between questions cannot be set in the Template Designer

E.

Questions cannot be mandatory in the Template Designer

Question 6

In order to evaluate a vendor on a recurring basis, configure a record in this table:

Options:

A.

Repeating Surveys

B.

Assessment Metric

C.

Repeating Assessments

D.

Assessment Metric Type

Question 7

For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?

Options:

A.

One

B.

As many as desired

C.

None

D.

Two

Question 8

Where can the score for each Assessment Metric or Metric Category be configured?

Options:

A.

Assessment Metric Category record

B.

Assessment Template record

C.

Assessment record

D.

Assessment Metric Type record

Question 9

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

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Total 60 questions