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CIS-VRM Certified Implementation Specialist - Vendor Risk Management Question and Answers

Question # 4

What is the advantage of using both VRM and GRC/IRM?

A.

Vendor Risk engagements automatically match with Audit engagements

B.

All compliance controls are automatically visible to the vendor risk manage

C.

Primary vendor contacts can then see their overall non compliant risk score

D.

Non compliant controls automatically adjust the risk score for a vendor entity

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Question # 5

Which of the following is an objective of Vendor Risk Management? (Choose two.)

A.

To help vendors improve their security posture and preparedness

B.

To assess and manage the risk from interactions with vendors and third parties

C.

To help negotiate the best possible price for a product or service from the vendor

D.

To verify that vendors have adequate measures and processes in place to ensure profitability of vendor

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Question # 6

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?

A.

sn_vendor

B.

company_name

C.

company

D.

vendor_name

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Question # 7

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

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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Question # 8

For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?

A.

One

B.

As many as desired

C.

None

D.

Two

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Question # 9

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

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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