Verified CIS-VRM Dumps Q&As - CIS-VRM Test Engine with Correct Answers
Pass Your CIS-VRM Dumps as PDF Updated on 2024 With 62 Questions
NEW QUESTION # 36
A Vendor Risk Task can be created from which of the following records?
- A. Policy, Assessment, Vendor
- B. Policy, Vendor Risk issue, Assessment
- C. Risk, Policy, Assessment
- D. Vendor Risk Issue, Assessment, Vendor
Answer: B
NEW QUESTION # 37
Who is able to change the password for the vendor contact? (Choose two.)
- A. Vendor contact via the Forgot Password link
- B. Vendor Contract Relationship Manager
- C. Vendor Risk Reviewer
- D. sys_admin
Answer: A,D
NEW QUESTION # 38
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. vendor_name
- B. company
- C. sn_vendor
- D. company_name
Answer: A
NEW QUESTION # 39
Where can the score for each Assessment Metric or Metric Category be configured?
- A. Assessment Metric Category record
- B. Assessment record
- C. Assessment Template record
- D. Assessment Metric Type record
Answer: C
NEW QUESTION # 40
What are the baseline mandatory fields when creating a new Vendor Contact? (Choose three.)
- A. Name (First and Last)
- B. Email
- C. Department
- D. Role
- E. Vendor
Answer: A,B,D
NEW QUESTION # 41
During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?
- A. Update the vendor risk score
- B. Create issues from the assessment if necessary
- C. Answer questions the vendor forgot to answer
- D. Email the vendor
Answer: B
NEW QUESTION # 42
From an Assessment record, the vendor risk assessor can click on "View Responses" to see which of the following?
- A. Issue Responses
- B. Assessment Responses
- C. Task Responses
- D. Email Responses
Answer: B
NEW QUESTION # 43
In addition to the "Design canvas", which elements does the Template Designer contain? (Choose three.)
- A. Controls for the supported question data types
- B. Risk criteria to identity conditions and risk areas
- C. Header bar which contains tabs that display different view and a menu of various functions
- D. FAQ Page and Tour option
- E. Question and Categories tabs that contain question/categories that were added to the Question Bank
Answer: A,C,E
NEW QUESTION # 44
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. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
- B. When the Vendor Risk Assessment response is saved
- C. When the Vendor Risk Assessment State is Responses Received
- D. When all Questions in the Vendor Risk Assessment have a response
Answer: A
NEW QUESTION # 45
Before any changes to the configuration of an application are made, it is recommended that the correct update set and application scope are selected. What role is required for this functionality?
- A. The Data Administrator role is required for this functionality
- B. The User Administrator role is required for this functionality
- C. The Vendor Administrator role is required for this functionality
- D. The System Administrator role is required for this functionality
Answer: D
NEW QUESTION # 46
In the baseline, what component sends reminder notifications about assessments?
- A. Reminder notifications are triggered on-demand
- B. A Scheduled Job
- C. A Workflow
- D. Events fired by a Business Rule
Answer: B
NEW QUESTION # 47
How are Vendor Risk questionnaires and document requests displayed on the Vendor Portal?
- A. As a single assessment assigned to a single vendor contact
- B. As separate requests and can be assigned to different vendor contacts
- C. As separate requests and can only be assigned to the same vendor contact
- D. As a single assessment assigned to a single engagement contact
Answer: A
NEW QUESTION # 48
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?
- A. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
- B. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
- C. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
- D. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts change
Answer: D
NEW QUESTION # 49
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
- A. GRC: Policy and Compliance Management
- B. GRC: Risk Management
- C. GRC: Audit Management
- D. GRC: Vendor Risk Management
Answer: A
NEW QUESTION # 50
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
- A. The primary vendor contact must have the sn_vdr_issues role
- B. There must be at least one secondary contact for the vendor
- C. Issues are always visible in the vendor portal
- D. The Visible in vendor portal field must have a value of true
Answer: D
NEW QUESTION # 51
Which of the following statements are true about the Template Designer? (Choose two.)
- A. Question weight can be set in the Template Designer
- B. Dependencies between questions cannot be set in the Template Designer
- C. Questions can be mandatory in the Template Designer
- D. Questions cannot be mandatory in the Template Designer
- E. Correct answers can be set in the Template Designer
Answer: A,C
NEW QUESTION # 52
What can be used to automatically assign a Vendor tier value?
- A. A Visual Task Board
- B. A Risk Assessment
- C. A Tiering Assessment
- D. A Vendor Tiering Rule
- E. A configuration setting
Answer: D
NEW QUESTION # 53
In order to evaluate a vendor on a recurring basis, configure a record in this table:
- A. Repeating Assessments
- B. Assessment Metric
- C. Assessment Metric Type
- D. Repeating Surveys
Answer: A
NEW QUESTION # 54
What are the features of Vendor Risk Issues? (Choose two.)
- A. Can only be seen by the customer's vendor risk team
- B. Provide vendor direct access to update and respond to Issues
- C. Generate audit tasks for the vendor risk team
- D. Can be generated on-demand or automatically due to an incorrect answer
Answer: B,D
NEW QUESTION # 55
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
- A. One
- B. None
- C. As many as desired
- D. Two
Answer: C
NEW QUESTION # 56
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