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السؤال #1
Vendor Risk Tasks are saved to which one of the following tables?
A. [task]
B. [planned_task]
C. [sn_vendor_risk_task]correct
D. [sn_vdr_risk_asmt_task]
عرض الإجابة
اجابة صحيحة: C
السؤال #2
Which statements most accurately describe assignments to vendor contacts? (Choose two.)
A. Individual sections in the questionnaire or document request can be assignedcorrect
B. A questionnaire or document request cannot be assigned to multiple vendor contacts
C. A questionnaire can be read by vendor contacts that are not assigned
D. A questionnaire can only be completed by assigned vendor contactscorrect
عرض الإجابة
اجابة صحيحة: AD
السؤال #3
Internal roles include: (Choose three.)
A. Vendor Contact sn_vdr_risk
B. Vendor Risk Manager sn_vdr_risk_asmt
C. Primary Vendor Contact sn_vdr_risk_asmt
D. Vendor Risk Assessor sn_vdr_risk_asmt
E. Vendor Risk Reviewer sn_vdr_risk_asmt
عرض الإجابة
اجابة صحيحة: BDE
السؤال #4
Internal roles include: (Choose three.)
A. Vendor Risk Reviewer sn_vdr_risk_asmt
B. Primary Vendor Contact sn_vdr_risk_asmt
C. Vendor Contact sn_vdr_risk
D. Vendor Risk Assessor sn_vdr_risk_asmt
E. Vendor Risk Manager sn_vdr_risk_asmt
عرض الإجابة
اجابة صحيحة: ADE
السؤال #5
Which of the following are functions of the Vendor Risk Assessor? (Choose three.)
A. AEnable communications across vendors
B. BAccess completed assessments from vendors
C. CUpdate vendor contract deadlines
D. DCreate issues for the vendor
E. ECreate a Primary Contact record for a Vendor
عرض الإجابة
اجابة صحيحة: BDE
السؤال #6
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 recordcorrect
عرض الإجابة
اجابة صحيحة: D
السؤال #7
Which functions can be performed in the Vendor Portal? (Choose three.)
A. Assessment responsecorrect
B. Contact Managementcorrect
C. Issue remediationcorrect
D. Schedule web meetings
E. Requests via virtual agent
عرض الإجابة
اجابة صحيحة: ABC
السؤال #8
For each questionnaire template/assessment metric type, how many vendor risk areas can be designated?
A. One
B. As many as desiredcorrect
C. None
D. Two
عرض الإجابة
اجابة صحيحة: B
السؤال #9
The assessment page provides an area to import what kind of a completed questionnaire?
A. GDPR
B. SOC1 & SOC2
C. SIG
D. SOX
عرض الإجابة
اجابة صحيحة: D
السؤال #10
Baseline email notifications that help to automate the vendor risk management process are installed with which plugin?
A. AGRC: Vendor Risk Management
B. BGRC: Audit Management
C. CGRC: Risk Management
D. DGRC: Policy and Compliance Management
عرض الإجابة
اجابة صحيحة: D
السؤال #11
The assessment page provides an area to import what kind of a completed questionnaire?
A. GDPR
B. SOC1 & SOC2
C. SIG
D. SOX
عرض الإجابة
اجابة صحيحة: D
السؤال #12
Which of the following is an objective of Vendor Risk Management? (Choose two.)
A. To help vendors improve their security posture and preparedness
B. To assess and manage the risk from interactions with vendors and third parties
C. To help negotiate the best possible price for a product or service from the vendor
D. To verify that vendors have adequate measures and processes in place to ensure profitability of vendor
عرض الإجابة
اجابة صحيحة: AB
السؤال #13
Which of the following are functions of the Vendor Risk Assessor? (Choose three.)
A. Enable communications across vendors
B. Access completed assessments from vendors
C. Update vendor contract deadlines
D. Create issues for the vendor
E. Create a Primary Contact record for a Vendor
عرض الإجابة
اجابة صحيحة: BDE
السؤال #14
Who is able to change the password for the vendor contact? (Choose two.)
A. Vendor Contract Relationship Managercorrect
B. sys_admincorrect
C. Vendor contact via the Forgot Password linkcorrect
D. Vendor Risk Reviewer
عرض الإجابة
اجابة صحيحة: ABC
السؤال #15
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 all Questions in the Vendor Risk Assessment have a response
B. When the Vendor Risk Assessment response is saved
C. When the Vendor Risk Assessment State is Responses Received
D. When the Vendor Risk Assessment State is Finalizing with Vendor or Closed
عرض الإجابة
اجابة صحيحة: D
السؤال #16
Which of the following statements are true about the Template Designer? (Choose two.)
A. Question weight can be set in the Template Designer
B. Correct answers can be set in the Template Designer
C. Questions can be mandatory in the Template Designer
D. Dependencies between questions cannot be set in the Template Designer
E. Questions cannot be mandatory in the Template Designer
عرض الإجابة
اجابة صحيحة: AC
السؤال #17
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
عرض الإجابة
اجابة صحيحة: B
السؤال #18
Which statement accurately describes the visibility and audit history of actions and communications in the Vendor Risk Management application?
A. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the portal view
B. The Vendor Risk Issues created and the activity and history are lost from the Vendor Assessment Portal when the associated vendor contact changes
C. The Vendor Risk Issues created and the activity and history will remain in the Vendor Assessment Portal even when vendor contacts changecorrect
D. The vendor and assessor interactions are captured in the Vendor Risk Issue record and are only visible from the platform view
عرض الإجابة
اجابة صحيحة: C
السؤال #19
The Vendor records are stored in which table?
A. Company [core_company]
B. Department [cmn_department]
C. Task [task]
D. User [sys_user]
عرض الإجابة
اجابة صحيحة: A
السؤال #20
In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?
A. Asn_vdr_risk_asmt
B. Bsn_vdr_risk_asmt
C. Csn_vdr_risk_asmt
D. Dsn_vdr_risk_asmt
عرض الإجابة
اجابة صحيحة: C
السؤال #21
Which functions can be performed in the Vendor Portal? (Choose three.)
A. Assessment responsecorrect
B. Contact Managementcorrect
C. Issue remediation
D. Schedule web meetings
E. Requests via virtual agentcorrect
عرض الإجابة
اجابة صحيحة: ABE
السؤال #22
The Vendor records are stored in which table?
A. Company [core_company]correct
B. Department [cmn_department]
C. Task [task]
D. User [sys_user]
عرض الإجابة
اجابة صحيحة: A
السؤال #23
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Core
C. GRC: Risk Management
D. GRC: Vendor Risk Management
عرض الإجابة
اجابة صحيحة: D
السؤال #24
Which of these options can be used in data cleansing when importing vendor data? (Choose three.)
A. Data Policiescorrect
B. Access Control Lists
C. Field Normalization Rulescorrect
D. Fix Scriptscorrect
E. Data Import or Data Source Transformcorrect
F. UI Policies
عرض الإجابة
اجابة صحيحة: ACDE
السؤال #25
What are the features of Vendor Risk Issues? (Choose two.)
A. Generate audit tasks for the vendor risk teamcorrect
B. Can only be seen by the customer’s vendor risk team
C. Provide vendor direct access to update and respond to Issuescorrect
D. Can be generated on-demand or automatically due to an incorrect answercorrect
عرض الإجابة
اجابة صحيحة: ACD
السؤال #26
Vendor Risk Tasks are saved to which one of the following tables?
A. [task]
B. [planned_task]
C. [sn_vendor_risk_task]correct
D. [sn_vdr_risk_asmt_task]
عرض الإجابة
اجابة صحيحة: C
السؤال #27
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Corecorrect
C. GRC: Risk Management
D. GRC: Vendor Risk Management
عرض الإجابة
اجابة صحيحة: B
السؤال #28
Which of the following statements are true about the Template Designer? (Choose two.)
A. Question weight can be set in the Template Designer
B. Correct answers can be set in the Template Designer
C. Questions can be mandatory in the Template Designer
D. Dependencies between questions cannot be set in the Template Designer
E. Questions cannot be mandatory in the Template Designer
عرض الإجابة
اجابة صحيحة: AC
السؤال #29
Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?
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 truecorrect
عرض الإجابة
اجابة صحيحة: D
السؤال #30
Roles preceded by sn_vdr_risk are for which scope?
A. GRC: Vendor Risk Remediation
B. GRC: Vendor Risk Core
C. GRC: Risk Management
D. GRC: Vendor Risk Managementcorrect
عرض الإجابة
اجابة صحيحة: D

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