Where can the score for each Assessment Metric or Metric Category be configured?
A.
Assessment Metric Category record
B.
Assessment Template record
C.
Assessment record
D.
Assessment Metric Type record
Answer:
b
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B
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C
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Question 2
The Vendor records are stored in which table?
A.
Company [core_company]
B.
Department [cmn_department]
C.
Task [task]
D.
User [sys_user]
Answer:
a
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B
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Question 3
What is the minimum role required to create a new Vendor Risk Issue?
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]
Answer:
d
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A
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B
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C
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Question 4
What third-party vendor security evaluation solutions are commonly integrated with VRM out-of-the-box? (Choose two.)
A.
MyScoreMetrics
B.
Vendor Insights
C.
Bitsight
D.
Security Scorecard
Answer:
cd
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A
50%
B
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C
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Question 5
A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?
A.
2
B.
3
C.
0
D.
1
Answer:
b
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50%
B
50%
C
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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
Answer:
b
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Question 7
To what type of assessment record can a vendor contact respond?
A.
Vendor tiering assessment
B.
Vendor risk assessment
C.
Customer assessment
D.
External monitoring assessment
Answer:
b
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B
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Question 8
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.
sn_vendor
B.
company_name
C.
company
D.
vendor_name
Answer:
d
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50%
B
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C
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Question 9
What is the advantage of using both VRM and GRC/IRM?
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
Answer:
c
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B
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C
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Question 10
In the baseline, what component sends reminder notifications about assessments?