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Internal roles include: (Choose three.)

A.

Vendor Contact sn_vdr_risk.vendor_contact

B.

Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager

C.

Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact

D.

Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor

E.

Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer

A Document Request Template is a record in which table?

A.

Document request item [sn_document_template]

B.

Vendor risk assessment [sn_vdr_risk_asmt_assessment]

C.

Assessment metric category [asmt_metric_category]

D.

Assessment metric type [asmt_metric type]

To what type of assessment record can a vendor contact respond?

A.

Vendor tiering assessment

B.

Vendor risk assessment

C.

Customer assessment

D.

External monitoring assessment

What are some of the purposes of a Vendor Risk Issue? (Choose two.)

A.

Log access-related incidents for the vendor portal

B.

Indicate vendors that need further assessment

C.

Accept risks identified in the assessment

D.

Track remediation of compliance gaps

Which statement best describes the role assignment of vendor contacts in Vendor Risk Management?

A.

When vendor contacts are created, they are automatically assigned the snc_internal role and the snc_external role

B.

When vendor contacts are created, they must be manually assigned the snc_external role

C.

When vendor contacts are created, they are automatically assigned the snc_internal role

D.

When vendor contacts are created, they are automatically assigned the snc_external role

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

A.

Policy, Assessment, Vendor

B.

Risk, Policy, Assessment

C.

Policy, Vendor Risk issue, Assessment

D.

Vendor Risk Issue, Assessment, Vendor

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

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

What is the definition of ‘Risk Management’?

A.

Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined

B.

The process of conforming to standards, policies, and remediation of audit findings

C.

The elimination of vulnerable surface area in an enterprise environment

D.

Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business

What can a vendor contact do in the Vendor Portal? (Choose four.)

A.

Update answers to returned questionnaires

B.

Communicate or share information with other vendors of the assessing organization

C.

Create new issues and tasks for the vendor risk assessor team

D.

Review and respond to issues created by the assessing organization

E.

Manage vendor contacts and task assignments within the vendor organization

F.

Respond to assessments sent by the assessing organization