Certified Implementation Specialist -Vendor Risk Management (CIS-VRM) Practice Test

Questions # 11:

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

Options:

Repeating Surveys

Assessment Metric

Repeating Assessments

Assessment Metric Type

Questions # 12:

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

Options:

One

As many as desired

None

Two

Questions # 13:

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

Options:

Option to create an Assessment Template and assign to a vendor

Properties for the supported question data types

Options to weight questions or sections

Design canvas for creating the questions and answers

Questions # 14:

What are individual questions within a questionnaire or document request referred to as?

Options:

Metrics

Ratings

Templates

Tiers

Questions # 15:

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

Options:

Vendor Risk Assessor [sn_vdr_risk_asmt.vendor_assessor]

Vendor Assessment Reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer]

Vendor Risk Manager [sn_vdr_risk_asmt.vendor_risk_manager]

System Administrator [admin]

Questions # 16:

Which could have an impact on the vendor’s Risk Assessment rating? (Choose three.)

Options:

Answering one or more questions incorrectly

Leaving answers blank

Omitting documentation

Spelling errors

Reassigning a questionnaire to a contact

Questions # 17:

A Vendor Risk Task can be created from which of the following records?

Options:

Policy, Assessment, Vendor

Risk, Policy, Assessment

Policy, Vendor Risk issue, Assessment

Vendor Risk Issue, Assessment, Vendor

Questions # 18:

In addition to the “Design canvas”, which elements does the Template Designer contain? (Choose three.)

Options:

Header bar which contains tabs that display different view and a menu of various functions

Controls for the supported question data types

FAQ Page and Tour option

Question and Categories tabs that contain question/categories that were added to the Question Bank

Risk criteria to identity conditions and risk areas

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