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Exam Code: CIS-VRM
Exam Name: Certified Implementation Specialist - Vendor Risk Management
Version: V22.75
Q & A: 580 Questions and Answers
CIS-VRM Free Demo download
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NEW QUESTION: 1
Holly is the project manager of the GHH Project. During risk identification and the subsequent risk analysis process she has identified a risk with a high probability and high impact for her project. She and the stakeholder agree that the project management plan should be changed to eliminate the risk threat entirely. What risk response has Holly used in this instance?
A. This is the avoidance risk response.
B. This is the transference risk response.
C. This is a scope change and not a risk response.
D. This is the risk mitigation response.
Answer: A
NEW QUESTION: 2
Which statement is true about the management of a computing solution using Cisco Unified Computing System?
A. Cisco UCS Manager is installed as a virtual machine.
B. Cisco UCS Manager can be used for operating system patch management.
C. Cisco UCS Manager does not require additional server resources for Cisco UCS management.
D. Cisco UCS Manager runs separately fabric switches.
Answer: C
NEW QUESTION: 3
What is the GL Control Account assigned to a storeroom?
A. A default account that IBM SmartCloud Control Desk applies to items in the storeroom during transactions such as issues, returns, receipts, transfers, and adjustments.
B. An account that tracks changes in either the average price or the standard price from manualinventory price adjustments. These changes result from using the Adjust Average Cost and Adjust Standard Cost actions respectively.
C. A debit account used to track variances in the price, expressed in the vendor's currency, between receipt and invoice for this storeroom.
D. A credit account used when manually adjusting the inventory quantity.
Answer: A
NEW QUESTION: 4
IT監査に関するIIAガイダンスによると、内部監査活動によって調査されない領域は次のうちどれですか?
A. 変更管理。
B. ポリシーの策定。
C. システムセキュリティにアクセスします。
D. 運用プロセス。
Answer: B
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