CIS-VRMのPDF問題集で2023年07月30日最近更新された問題 [Q27-Q44]

CIS-VRMのPDF問題集で2023年07月30日最近更新された問題

CIS-VRM試験問題有効なCIS-VRM問題集PDF

質問 # 27
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 assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls
C. The SIG Lite is a company specific questionnaire
D. The SIG Lite is a ServiceNow developed questionnaire

正解：B

質問 # 28
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. All vendors
B. Vendor
C. Assessment
D. Remediation plan

正解：C

質問 # 29
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

正解：B

質問 # 30
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. FAQ Page and Tour option
C. Controls for the supported question data types
D. Risk criteria to identity conditions and risk areas
E. Question and Categories tabs that contain question/categories that were added to the Question Bank

正解：A、C、E

質問 # 31
A Vendor Risk Task can be created from which of the following records?

A. Policy, Assessment, Vendor
B. Vendor Risk Issue, Assessment, Vendor
C. Policy, Vendor Risk issue, Assessment
D. Risk, Policy, Assessment

正解：C

質問 # 32
Which of the following statements are true about the Template Designer? (Choose two.)

A. Question weight can be set in the Template Designer
B. Dependencies between questions cannot be set in the Template Designer
C. Correct answers can be set in the Template Designer
D. Questions can be mandatory in the Template Designer
E. Questions cannot be mandatory in the Template Designer

正解：A、D

質問 # 33
The Template Designer is leveraged to create which of the following? (Choose two.)

A. Assessment Template
B. Vendor Risk Assessment
C. Questionnaire Template
D. Document Request Template

正解：C、D

質問 # 34
What is the minimum role required to create a new Vendor Risk Issue?

A. System Administrator [admin]
B. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]
C. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]
D. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

正解：A

質問 # 35
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?

A. As separate requests and can only be assigned to the same vendor contact
B. As a single assessment assigned to a single vendor contact
C. As separate requests and can be assigned to different vendor contacts
D. As a single assessment assigned to a single engagement contact

正解：B

質問 # 36
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. Provide vendor direct access to update and respond to Issues
D. Can be generated on-demand or automatically due to an incorrect answer

正解：C、D

質問 # 37
Who is able to change the password for the vendor contact? (Choose two.)

A. Vendor Contract Relationship Manager
B. Vendor Risk Reviewer
C. Vendor contact via the Forgot Password link
D. sys_admin

正解：C、D

質問 # 38
On which of the following tables can you create vendor risk reports? (Choose three.)

A. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
B. Company [core_company]
C. Vendor Activity [vm_vendor_activity]
D. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
E. Vendor Contact [vm_vendor_contact]

正解：A、C、D

質問 # 39
Which of the following is the main benefit of using the Vendor Portal?

A. Assessments are performed via the Vendor Portal and spreadsheets
B. More efficiently communicating Assessments with a single contact
C. More efficiently completing Assessments via the Vendor Portal
D. Assessments are shared through the Vendor Portal and email

正解：C

質問 # 40
The Vendor records are stored in which table?

A. User [sys_user]
B. Task [task]
C. Company [core_company]
D. Department [cmn_department]

正解：C

質問 # 41
The Template Designer contains which of the following elements? (Choose two.)

A. Design canvas for creating the questions and answers
B. Option to create an Assessment Template and assign to a vendor
C. Properties for the supported question data types
D. Options to weight questions or sections

正解：C、D

質問 # 42
Which could have an impact on the vendor's Risk Assessment rating? (Choose three.)

A. Answering one or more questions incorrectly
B. Leaving answers blank
C. Spelling errors
D. Reassigning a questionnaire to a contact
E. Omitting documentation

正解：A、D、E

質問 # 43
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?