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CIS-VRM Sample Questions Answers

Questions 4

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

Options:

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

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Questions 5

A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?

Options:

A.

2

B.

3

C.

0

D.

1

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Questions 6

What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)

Options:

A.

Name (First and Last)

B.

Vendor

C.

Department

D.

Email

E.

Role

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Questions 7

Which of these options can be used in data cleansing when importing vendor data? (Choose three.)

Options:

A.

Data Policies

B.

Access Control Lists

C.

Field Normalization Rules

D.

Fix Scripts

E.

Data Import or Data Source Transform

F.

UI Policies

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Questions 8

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

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Questions 9

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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Questions 10

What is the no code option to cleaning data being loaded into the Vendor Risk application?

Options:

A.

Fix Scripts

B.

Field Normalization

C.

Import

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Questions 11

What third-party vendor security evaluation solutions are commonly integrated with VRM out-of-the-box? (Choose two.)

Options:

A.

MyScoreMetrics

B.

Vendor Insights

C.

Bitsight

D.

Security Scorecard

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Questions 12

The Vendor records are stored in which table?

Options:

A.

Company [core_company]

B.

Department [cmn_department]

C.

Task [task]

D.

User [sys_user]

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Questions 13

The Template Designer is leveraged to create which of the following? (Choose two.)

Options:

A.

Document Request Template

B.

Assessment Template

C.

Vendor Risk Assessment

D.

Questionnaire Template

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Questions 14

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

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Questions 15

If clean data is not provided by the customer, what baseline solutions are available within the platform? (Choose three.)

Options:

A.

Integration hub ETL plugin

B.

Field normalization plugin

C.

Service graph connector

D.

System definition fix scripts module

E.

System import transform map scripts

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Questions 16

The Template Designer contains which of the following elements? (Choose two.)

Options:

A.

Option to create an Assessment Template and assign to a vendor

B.

Properties for the supported question data types

C.

Options to weight questions or sections

D.

Design canvas for creating the questions and answers

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Questions 17

During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?

Options:

A.

Create issues from the assessment if necessary

B.

Update the vendor risk score

C.

Email the vendor

D.

Answer questions the vendor forgot to answer

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Questions 18

In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?

Options:

A.

sn_vdr_risk_asmt.vendor_portal

B.

sn_vdr_risk_asmt.scoped.vendor_portal_endpoint

C.

sn_vdr_risk_asmt.vendor_portal_endpoint

D.

sn_vdr_risk_asmt.scoped.vendor_portal

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Exam Code: CIS-VRM
Exam Name: Certified Implementation Specialist -Vendor Risk Management
Last Update: Jul 14, 2024
Questions: 60
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