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CIS-VRM Exam Dumps : Certified Implementation Specialist -Vendor Risk Management

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Certified Implementation Specialist -Vendor Risk Management Questions and Answers

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Question 1

A vendor is assessed and responds to a question which impacts one of the Controls applied to them. When is the Control Status updated?

Options:

A.

When the Vendor Risk Assessment State is Responses Received

B.

When the Vendor Risk Assessment State is Finalizing with Vendor or Closed

C.

When the Vendor Risk Assessment response is saved

D.

When all Questions in the Vendor Risk Assessment have a response

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Question 2

What can be used to automatically assign a Vendor tier value?

Options:

A.

A Risk Assessment

B.

A configuration setting

C.

A Tiering Assessment

D.

A Vendor Tiering Rule

E.

A Visual Task Board

Question 3

Internal roles include: (Choose three.)

Options:

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

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