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Certified Implementation Specialist - Vendor Risk Management Question and Answers

Certified Implementation Specialist - Vendor Risk Management

Last Update Apr 24, 2024
Total Questions : 60

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Questions 1

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

Options:

A.  

Generate audit tasks for the vendor risk team

B.  

Can only be seen by the customer’s vendor risk team

C.  

Provide vendor direct access to update and respond to Issues

D.  

Can be generated on-demand or automatically due to an incorrect answer

Discussion 0
Questions 2

What is the minimum role required to create a new Vendor Risk Issue?

Options:

A.  

Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

B.  

Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

C.  

Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

D.  

System Administrator [admin]

Discussion 0
Questions 3

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

Discussion 0
Questions 4

From an Assessment record, the vendor risk assessor can click on “View Responses” to see which of the following?

Options:

A.  

Issue Responses

B.  

Email Responses

C.  

Task Responses

D.  

Assessment Responses

Discussion 0
Questions 5

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

Options:

A.  

Responses Received

B.  

Generating Observations

C.  

Submitted to Vendor

D.  

Finalizing with Vendor

Discussion 0
Questions 6

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

Options:

A.  

There must be at least one secondary contact for the vendor

B.  

The primary vendor contact must have the sn_vdr_issues role

C.  

Issues are always visible in the vendor portal

D.  

The Visible in vendor portal field must have a value of true

Discussion 0
Questions 7

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

Discussion 0
Questions 8

In order to evaluate a vendor on a recurring basis, configure a record in this table:

Options:

A.  

Repeating Surveys

B.  

Assessment Metric

C.  

Repeating Assessments

D.  

Assessment Metric Type

Discussion 0
Questions 9

When will the tiering value appear on the Vendor record?

Options:

A.  

When the Tiering Assessment record state is closed

B.  

When the Tiering Assessment record state is Tiering Assessment

C.  

When all tiering assessments have been completed

Discussion 0