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ServiceNow Certified Implementation Specialist - Vendor Risk Management Sample Questions (Q39-Q44):
NEW QUESTION # 39
What are some of the purposes of a Vendor Risk Issue? (Choose two.)
- A. Log access-related incidents for the vendor portal
- B. Accept risks identified in the assessment
- C. Indicate vendors that need further assessment
- D. Track remediation of compliance gaps
Answer: C,D
NEW QUESTION # 40
Roles preceded by sn_vdr_risk are for which scope?
- A. GRC: Vendor Risk Management
- B. GRC: Vendor Risk Remediation
- C. GRC: Vendor Risk Core
- D. GRC: Risk Management
Answer: A
NEW QUESTION # 41
From an Assessment record, the vendor risk assessor can click on "View Responses" to see which of the following?
- A. Task Responses
- B. Assessment Responses
- C. Issue Responses
- D. Email Responses
Answer: B
NEW QUESTION # 42
A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?
- A. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
- B. When the Vendor Risk Assessment response is saved
- C. When the Vendor Risk Assessment State is Responses Received
- D. When all Questions in the Vendor Risk Assessment have a response
Answer: A
NEW QUESTION # 43
In order to evaluate a vendor on a recurring basis, configure a record in this table:
- A. Assessment Metric
- B. Repeating Surveys
- C. Assessment Metric Type
- D. Repeating Assessments
Answer: D
NEW QUESTION # 44
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