ServiceNow Certified Implementation Specialist - Vendor Risk Management - CIS-VRM 模擬練習

A. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

B. System Administrator [admin]

C. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

D. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

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

A. The Data Administrator role is required for this functionality

B. The System Administrator role is required for this functionality

C. The Vendor Administrator role is required for this functionality

D. The User Administrator role is required for this functionality

A. SIG

B. SOX

C. GDPR

D. SOC1 & SOC2

A. Non compliant controls automatically adjust the risk score for a vendor entity

B. Primary vendor contacts can then see their overall non compliant risk score

C. All compliance controls are automatically visible to the vendor risk manage

D. Vendor Risk engagements automatically match with Audit engagements

A. When the Tiering Assessment record state is Tiering Assessment

B. When all tiering assessments have been completed

C. When the Tiering Assessment record state is closed

A. GRC: Vendor Risk Management

B. GRC: Risk Management

C. GRC: Vendor Risk Core

D. GRC: Vendor Risk Remediation