Question 1

Who is able to change the password for the vendor contact? (Choose two.)

Options :

A : Vendor Contract Relationship Manager

B : sys_admin

C : Vendor contact via the Forgot Password link

D : Vendor Risk Reviewer

Answer: B,C

Question 2

During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?

Options :

A : Create issues from the assessment if necessary

B : Update the vendor risk score

C : Email the vendor

D : Answer questions the vendor forgot to answer

Answer: A

Question 3

Which of the following is an objective of Vendor Risk Management? (Choose two.)

Options :

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

Answer: A,B

Question 4

Which of these must be true in order for a vendor risk issue to be visible in the Vendor Portal?

Options :

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 true

Answer: D

Question 5

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?

Options :

A : sn_vendor

B : company_name

C : company

D : vendor_name

Answer: D

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