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CIS-VRM Practice Exam Questions and Answers

Certified Implementation Specialist -Vendor Risk Management

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Total Questions : 60

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Question # 1

In addition to the “Design canvas”, which elements does the Template Designer contain? (Choose three.)

Options:

A.  

Header bar which contains tabs that display different view and a menu of various functions

B.  

Controls for the supported question data types

C.  

FAQ Page and Tour option

D.  

Question and Categories tabs that contain question/categories that were added to the Question Bank

E.  

Risk criteria to identity conditions and risk areas

Discussion 0
Question # 2

Which of the following is the main benefit of using the Vendor Portal?

Options:

A.  

Assessments are performed via the Vendor Portal and spreadsheets

B.  

More efficiently communicating Assessments with a single contact

C.  

Assessments are shared through the Vendor Portal and email

D.  

More efficiently completing Assessments via the Vendor Portal

Discussion 0
Question # 3

What are individual questions within a questionnaire or document request referred to as?

Options:

A.  

Metrics

B.  

Ratings

C.  

Templates

D.  

Tiers

Discussion 0
Question # 4

Which could have an impact on the vendor’s Risk Assessment rating? (Choose three.)

Options:

A.  

Answering one or more questions incorrectly

B.  

Leaving answers blank

C.  

Omitting documentation

D.  

Spelling errors

E.  

Reassigning a questionnaire to a contact

Discussion 0
Question # 5

Where can the score for each Assessment Metric or Metric Category be configured?

Options:

A.  

Assessment Metric Category record

B.  

Assessment Template record

C.  

Assessment record

D.  

Assessment Metric Type record

Discussion 0
Question # 6

In the baseline, what component sends reminder notifications about assessments?

Options:

A.  

Reminder notifications are triggered on-demand

B.  

Events fired by a Business Rule

C.  

A Scheduled Job

D.  

A Workflow

Discussion 0
Question # 7

Who is able to change the password for the vendor contact? (Choose two.)

Options:

A.  

Vendor Contract Relationship Manager

B.  

sys_admin

C.  

Vendor contact via the Forgot Password link

D.  

Vendor Risk Reviewer

Discussion 0
Question # 8

Vendor Risk Tasks are saved to which one of the following tables?

Options:

A.  

[task]

B.  

[planned_task]

C.  

[sn_vendor_risk_task]

D.  

[sn_vdr_risk_asmt_task]

Discussion 0
Question # 9

A Document Request Template is a record in which table?

Options:

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]

Discussion 0
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