ServiceNow CIS-VRM 問題集

質問 1：
Which statement best describes the SIG Lite?
A. The SIG Lite is a ServiceNow developed questionnaire
B. The SIG Lite assesses service providers that store or manage highly sensitive or regulated information
C. The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls
D. The SIG Lite is a company specific questionnaire
正解：C

質問 2：
What is the minimum role required to create a new Vendor Risk Issue?
A. System Administrator [admin]
B. Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]
C. Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]
D. Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]
正解：A

質問 3：
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. 0
B. 2
C. 3
D. 1
正解：C

質問 4：
The Template Designer contains which of the following elements? (Choose two.)
A. Options to weight questions or sections
B. Design canvas for creating the questions and answers
C. Properties for the supported question data types
D. Option to create an Assessment Template and assign to a vendor
正解：A,C

質問 5：
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 platform view
B. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change
C. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
D. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
正解：B

質問 6：
On the Contact record, there is a field for the Vendor name. This is which field (with a label change) from the sys_user table?
A. sn_vendor
B. vendor_name
C. company_name
D. company
正解：B