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

Name (First and Last)

Vendor

Department

Email

Role

Vendor Risk engagements automatically match with Audit engagements

All compliance controls are automatically visible to the vendor risk manage

Primary vendor contacts can then see their overall non compliant risk score

Non compliant controls automatically adjust the risk score for a vendor entity

Document request item [sn_document_template]

Vendor risk assessment [sn_vdr_risk_asmt_assessment]

Assessment metric category [asmt_metric_category]

Assessment metric type [asmt_metric type]

As separate requests and can be assigned to different vendor contacts

As separate requests and can only be assigned to the same vendor contact

As a single assessment assigned to a single vendor contact

As a single assessment assigned to a single engagement contact

Fix Scripts

Field Normalization

Import