本日更新の2024年01月試験エンジンとPDF CIS-VRMテスト無料！
究極のガイド準備CIS-VRM正確なPDF解答
質問 # 34
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
- A. GRC: Vendor Risk Management
- B. GRC: Risk Management
- C. GRC: Audit Management
- D. GRC: Policy and Compliance Management
正解：D
質問 # 35
Which of these options can be used in data cleansing when importing vendor data? (Choose three.)
- A. Field Normalization Rules
- B. Fix Scripts
- C. Access Control Lists
- D. Data Import or Data Source Transform
- E. UI Policies
- F. Data Policies
正解：A、B、D
質問 # 36
In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?
- A. sn_vdr_risk_asmt.scoped.vendor_portal
- B. sn_vdr_risk_asmt.vendor_portal_endpoint
- C. sn_vdr_risk_asmt.scoped.vendor_portal_endpoint
- D. sn_vdr_risk_asmt.vendor_portal
正解：B
質問 # 37
A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?
- A. Vendor Contact (vm_vdr_contact]
- B. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
- C. Company [core_company]
- D. Vendor Risk Issue [sn_var_asmt_issue]
正解：B
質問 # 38
What are the features of Vendor Risk Issues? (Choose two.)
- A. Can only be seen by the customer's vendor risk team
- B. Generate audit tasks for the vendor risk team
- C. Can be generated on-demand or automatically due to an incorrect answer
- D. Provide vendor direct access to update and respond to Issues
正解：C、D
質問 # 39
Which statements most accurately describe assignments to vendor contacts? (Choose two.)
- A. Individual sections in the questionnaire or document request can be assigned
- B. A questionnaire can be read by vendor contacts that are not assigned
- C. A questionnaire or document request cannot be assigned to multiple vendor contacts
- D. A questionnaire can only be completed by assigned vendor contacts
正解：A、D
質問 # 40
The Vendor records are stored in which table?
- A. Company [core_company]
- B. Department [cmn_department]
- C. Task [task]
- D. User [sys_user]
正解：A
質問 # 41
Vendor Risk Tasks are saved to which one of the following tables?
- A. [sn_vendor_risk_task]
- B. [planned_task]
- C. [sn_vdr_risk_asmt_task]
- D. [task]
正解：A
質問 # 42
The Template Designer contains which of the following elements? (Choose two.)
- A. Option to create an Assessment Template and assign to a vendor
- B. Design canvas for creating the questions and answers
- C. Options to weight questions or sections
- D. Properties for the supported question data types
正解：C、D
質問 # 43
What is the definition of 'Risk Management'?
- A. The elimination of vulnerable surface area in an enterprise environment
- B. Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined
- C. The process of conforming to standards, policies, and remediation of audit findings
- D. Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business
正解：D
質問 # 44
Which statement best describes the SIG Lite?
- A. The SIG Lite assesses service providers that store or manage highly sensitive or regulated information
- B. The SIG Lite is a company specific questionnaire
- C. The SIG Lite is a ServiceNow developed questionnaire
- D. The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls
正解：D
質問 # 45
In the Vendor Portal, who can reassign Assessments?
- A. Primary Contact
- B. Vendor
- C. Vendor Manager
- D. Vendor Business Owner
正解：C
質問 # 46
From an Assessment record, the vendor risk assessor can click on "View Responses" to see which of the following?
- A. Task Responses
- B. Email Responses
- C. Issue Responses
- D. Assessment Responses
正解：D
質問 # 47
Vendor Risk Issues are usually created in which stage of an Assessment?
- A. Responses Received
- B. Finalizing with Vendor
- C. Generating Observations
- D. Submitted to Vendor
正解：D
質問 # 48
What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)
- A. Role
- B. Name (First and Last)
- C. Vendor
- D. Email
- E. Department
正解：A、B、D
質問 # 49
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?
- A. As a single assessment assigned to a single engagement contact
- B. As a single assessment assigned to a single vendor contact
- C. As separate requests and can only be assigned to the same vendor contact
- D. As separate requests and can be assigned to different vendor contacts
正解：B
質問 # 50
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 all Questions in the Vendor Risk Assessment have a response
- C. When the Vendor Risk Assessment State is Responses Received
- D. When the Vendor Risk Assessment response is saved
正解：A
質問 # 51
A Vendor Risk Task can be created from which of the following records?
- A. Risk, Policy, Assessment
- B. Vendor Risk Issue, Assessment, Vendor
- C. Policy, Assessment, Vendor
- D. Policy, Vendor Risk issue, Assessment
正解：D
質問 # 52
Roles preceded by sn_vdr_risk are for which scope?
- A. GRC: Vendor Risk Core
- B. GRC: Vendor Risk Remediation
- C. GRC: Vendor Risk Management
- D. GRC: Risk Management
正解：C
質問 # 53
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