ServiceNow CIS-TPRM free question 5 / 10 · Domain 3: Assessment Configuration
SAE is enabled. A TPR manager creates an event-driven management rule with the category Reassess engagement for contract renewal. According to Event-driven management, which table does the Internal questionnaire template field refer to?
- sn_vdr_risk_asmt_sae_rating_scale
- sn_vdr_risk_asmt_m2m_tpra_sae_template
- sn_vdr_risk_asmt_m2m_tiering_sae_template
- sn_vdr_risk_asmt_sae_questionnaire_template
Show the answer and explanation
Answer: D
Why this is correct
For any category other than External assessment, the rule form shows Internal questionnaire template, the template for the contents of the Inherent Risk Questionnaire (IRQ). A note on the field says that if the rule is related to due diligence requests and the Smart Assessment Engine is not enabled, the IRQ template refers to the classic template table asmt_metric_type. If the Smart Assessment Engine is enabled, it refers to the TPRM template table sn_vdr_risk_asmt_sae_questionnaire_template, the table the SAE TPRM data model calls SAE Questionnaire Template.
Why the other options are wrong
"sn_vdr_risk_asmt_m2m_tiering_sae_template" … In the SAE TPRM data model, this is one of the two tables for Assessment to SAE Questionnaire Templates. It links assessments to templates rather than holding the templates.
"sn_vdr_risk_asmt_m2m_tpra_sae_template" … In the SAE TPRM data model, this is the other table for Assessment to SAE Questionnaire Templates, a link between assessments and templates.
"sn_vdr_risk_asmt_sae_rating_scale" … In the SAE TPRM data model, sn_vdr_risk_asmt_sae_rating_scale is the SAE Rating Scale table, used with the score mapping table for scoring normalization.
The other categories
Besides Reassess engagement for contract renewal, the categories are External assessment, Reassess engagement, Offboard engagement with due diligence, and Offboard engagement with NO due diligence.
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