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  • Exam Name: Certified Implementation Specialist -Vendor Risk Management
  • Last Update: May 25, 2025
  • Questions and Answers: 60
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CIS-VRM Practice Exam Questions with Answers Certified Implementation Specialist -Vendor Risk Management Certification

Question # 6

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

A.

Name (First and Last)

B.

Vendor

C.

Department

D.

Email

E.

Role

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Question # 7

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

A.

Assessment Metric Category record

B.

Assessment Template record

C.

Assessment record

D.

Assessment Metric Type record

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Question # 8

A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?

A.

2

B.

3

C.

0

D.

1

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Question # 9

Who is able to change the password for the vendor contact? (Choose two.)

A.

Vendor Contract Relationship Manager

B.

sys_admin

C.

Vendor contact via the Forgot Password link

D.

Vendor Risk Reviewer

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Question # 10

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

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

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Question # 11

In addition to the “Design canvas”, which elements does the Template Designer contain? (Choose three.)

A.

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

B.

Controls for the supported question data types

C.

FAQ Page and Tour option

D.

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

E.

Risk criteria to identity conditions and risk areas

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Question # 12

Which of these options can be used in data cleansing when importing vendor data? (Choose three.)

A.

Data Policies

B.

Access Control Lists

C.

Field Normalization Rules

D.

Fix Scripts

E.

Data Import or Data Source Transform

F.

UI Policies

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Question # 13

Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)

A.

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

B.

Questionnaire Templates [asmt_metric_type]

C.

Vendor Benchmark Scores [sn_vdr_client_score]

D.

Survey Scores [snc_survey_scores]

E.

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

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Question # 14

In the baseline, what component sends reminder notifications about assessments?

A.

Reminder notifications are triggered on-demand

B.

Events fired by a Business Rule

C.

A Scheduled Job

D.

A Workflow

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Question # 15

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

A.

Document Request Template

B.

Assessment Template

C.

Vendor Risk Assessment

D.

Questionnaire Template

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Question # 16

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.)

A.

Flow Designer

B.

Service Management

C.

Workflow Editor

D.

Incident Management

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Question # 17

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?

A.

The Vendor Administrator role is required for this functionality

B.

The Data Administrator role is required for this functionality

C.

The User Administrator role is required for this functionality

D.

The System Administrator role is required for this functionality

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Question # 18

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

A.

Update answers to returned questionnaires

B.

Communicate or share information with other vendors of the assessing organization

C.

Create new issues and tasks for the vendor risk assessor team

D.

Review and respond to issues created by the assessing organization

E.

Manage vendor contacts and task assignments within the vendor organization

F.

Respond to assessments sent by the assessing organization

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