Which of the following is the main benefit of using the Vendor Portal?
Assessments are performed via the Vendor Portal and spreadsheets
More efficiently communicating Assessments with a single contact
Assessments are shared through the Vendor Portal and email
More efficiently completing Assessments via the Vendor Portal
What is the definition of ‘Risk Management’?
Policies/Standards/Procedures established to ensure an organization is aligned with corporate strategy and expectations are clearly defined
The process of conforming to standards, policies, and remediation of audit findings
The elimination of vulnerable surface area in an enterprise environment
Process to identify, assess, and respond to risks, threats and vulnerabilities that could compromise the business
Which functions can be performed in the Vendor Portal? (Choose three.)
Assessment response
Contact Management
Issue remediation
Schedule web meetings
Requests via virtual agent
Which statement best describes the SIG Lite?
The SIG Lite is a company specific questionnaire
The SIG Lite is a ServiceNow developed questionnaire
The SIG Lite assesses basic levels of due diligence and provides a broad but high-level understanding about internal security controls
The SIG Lite assesses service providers that store or manage highly sensitive or regulated information
TESTED 05 May 2024
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