CIS-VRM Certified Implementation Specialist -Vendor Risk Management Questions and Answers

Generate audit tasks for the vendor risk team

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

Provide vendor direct access to update and respond to Issues

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

Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]

Questionnaire Templates [asmt_metric_type]

Vendor Benchmark Scores [sn_vdr_client_score]

Survey Scores [snc_survey_scores]

Vendor Risk Issue [sn_vdr_risk_asmt_issue]

Data Policies

Access Control Lists

Field Normalization Rules

Fix Scripts

Data Import or Data Source Transform

UI Policies

Vendor Contract Relationship Manager

sys_admin

Vendor contact via the Forgot Password link

Vendor Risk Reviewer

Document Request Template

Assessment Template

Vendor Risk Assessment

Questionnaire Template

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]