CIS-VRM Exam Dumps - ServiceNow CIS-Vendor Risk Management Questions and Answers

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Questionnaire Templates [asmt_metric_type]

Vendor Benchmark Scores [sn_vdr_client_score]

Survey Scores [snc_survey_scores]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

Entity Types

Vendors

Risks

Policies

Controls

Header bar which contains tabs that display different view and a menu of various functions

Controls for the supported question data types

FAQ Page and Tour option

Question and Categories tabs that contain question/categories that were added to the Question Bank

Risk criteria to identity conditions and risk areas

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

2

3

0

1

One

As many as desired

None

Two

Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined

The process of conforming to standards, policies, and remediation of audit findings

The elimination of vulnerable surface area in an enterprise environment

Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business

Data Policies

Access Control Lists

Field Normalization Rules

Fix Scripts

Data Import or Data Source Transform

UI Policies

Vendor Contact sn_vdr_risk.vendor_contact

Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager

Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact

Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor

Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer