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Question
No. 1
Key data sources for Vendor Risk reporting include which of the following tables? (Choose two.)
A. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
B. Questionnaire Templates [asmt_metric_type]
C. Vendor Benchmark Scores [sn_vdr_client_score]
D. Survey Scores [snc_survey_scores]
E. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
Answer: A, E
Question No. 2
A Vendor Risk Manager needs to run a report displaying Critical Vendors. On which table would this person run a report?
A. Company [core_company]
B. Vendor Risk Issue [sn_var_asmt_issue]
C. Vendor Contact (vm_vdr_contact]
D. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
Answer: D
Question No. 3
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
Question No. 4
On which of the following tables can you create vendor risk reports? (Choose three.)
A. Company [core_company]
B. Vendor Risk Assessment [sn_vdr_risk_asmt_assessment]
C. Vendor Risk Issue [sn_vdr_risk_asmt_issue]
D. Vendor Contact [vm_vendor_contact]
E. Vendor Activity [vm_vendor_activity]
Answer: B, C, E
Question No. 5
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