CIS-VRMPreview

What is the definition of ‘Risk Management’?

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

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

What can a vendor contact do in the Vendor Portal? (Choose four.)

To what type of assessment record can a vendor contact respond?

What are the features of Vendor Risk Issues? (Choose two.)

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

Which GRC records can be related to an Entity? (Choose three.)

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

A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?

Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)

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

On the Contact record, there is a field for the Vendor name. This is which field (with a label change) from the sys_user table?

All Assessment Metrics within a Metric Category are scored, are rolled up, and get a score of.

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

A Document Request Template is a record in which table?

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

Vendor Risk Issues are usually created in which stage of an Assessment?

How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?

Which functions can be performed in the Vendor Portal? (Choose three.)

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

Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?

Which statements most accurately describe assignments to vendor contacts? (Choose two.)