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CIS-VRM Exam Dumps - Certified Implementation Specialist -Vendor Risk Management

Question # 4

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

A.

Issue Responses

B.

Email Responses

C.

Task Responses

D.

Assessment Responses

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Question # 5

Who is able to change the password for the vendor contact? (Choose two.)

A.

Vendor Contract Relationship Manager

B.

sys_admin

C.

Vendor contact via the Forgot Password link

D.

Vendor Risk Reviewer

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Question # 6

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 Responses Received

B.

When the Vendor Risk Assessment State is Finalizing with Vendor or Closed

C.

When the Vendor Risk Assessment response is saved

D.

When all Questions in the Vendor Risk Assessment have a response

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Question # 7

Which GRC records can be related to an Entity? (Choose three.)

A.

Entity Types

B.

Vendors

C.

Risks

D.

Policies

E.

Controls

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Question # 8

In the Vendor Portal, who can reassign Assessments?

A.

Vendor Business Owner

B.

Vendor

C.

Primary Contact

D.

Vendor Manager

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Question # 9

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 Vendor Administrator role is required for this functionality

B.

The Data Administrator role is required for this functionality

C.

The User Administrator role is required for this functionality

D.

The System Administrator role is required for this functionality

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