ServiceNow CIS-VRM Practice Questions| TestInsights

Question 1

What is the minimum role required to create a new Vendor Risk Issue?

AVendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

BVendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

CVendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

DSystem Administrator [admin]

Correct : D

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AVendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

BVendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

CVendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

DSystem Administrator [admin]

Question 3

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

AWhen the Vendor Risk Assessment State is Responses Received

BWhen the Vendor Risk Assessment State is Finalizing with Vendor or Closed

CWhen the Vendor Risk Assessment response is saved

DWhen all Questions in the Vendor Risk Assessment have a response

Correct : B

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AWhen the Vendor Risk Assessment State is Responses Received

BWhen the Vendor Risk Assessment State is Finalizing with Vendor or Closed

CWhen the Vendor Risk Assessment response is saved

DWhen all Questions in the Vendor Risk Assessment have a response

Question 4

What is the advantage of using both VRM and GRC/IRM?

AVendor Risk engagements automatically match with Audit engagements

BAll compliance controls are automatically visible to the vendor risk manage

CPrimary vendor contacts can then see their overall non compliant risk score

DNon compliant controls automatically adjust the risk score for a vendor entity

Correct : C

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AVendor Risk engagements automatically match with Audit engagements

BAll compliance controls are automatically visible to the vendor risk manage

CPrimary vendor contacts can then see their overall non compliant risk score

DNon compliant controls automatically adjust the risk score for a vendor entity

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