ServiceNow
CIS-VRM
Q1:
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?
○
A
The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view○
B
The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes○
C
The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change○
D
The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
ServiceNow
CIS-VRM
Q2:
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
ServiceNow
CIS-VRM
Q3:
When an assessor creates an issue or task from the vendor record, it is grouped with other issues or tasks for what ServiceNow entity?
○
A
Vendor○
B
All vendors○
C
Assessment○
D
Remediation plan
ServiceNow
CIS-VRM
Q4:
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
ServiceNow
CIS-VRM
Q5:
In the Vendor Portal, who can reassign Assessments?
○
A
Vendor Business Owner○
B
Vendor○
C
Primary Contact○
D
Vendor Manager