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CIS-Vendor Risk Management Certified Implementation Specialist -Vendor Risk Management

Certified Implementation Specialist -Vendor Risk Management

Last Update Mar 15, 2025
Total Questions : 60

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Questions 2

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

Options:

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

Discussion 0
Questions 3

What are some of the purposes of a Vendor Risk Issue? (Choose two.)

Options:

A.  

Log access-related incidents for the vendor portal

B.  

Indicate vendors that need further assessment

C.  

Accept risks identified in the assessment

D.  

Track remediation of compliance gaps

Discussion 0
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Questions 4

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

Options:

A.  

As separate requests and can be assigned to different vendor contacts

B.  

As separate requests and can only be assigned to the same vendor contact

C.  

As a single assessment assigned to a single vendor contact

D.  

As a single assessment assigned to a single engagement contact

Discussion 0
Questions 5

On which of the following tables can you create vendor risk reports? (Choose three.)

Options:

A.  

Company [core_company]

B.  

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

C.  

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

D.  

Vendor Contact [vm_vendor_contact]

E.  

Vendor Activity [vm_vendor_activity]

Discussion 0

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