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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit architecture - Audit lifecycle |
| Topic 2: Policy and Compliance | 25% | - Compliance supporting processes - Architecture and components - Record lifecycles - Configuration and setup |
| Topic 3: Risk and Advanced Risk | 25% | - Advanced risk assessment - Configuration and automation - Risk framework and scoring - Risk record lifecycles |
| Topic 4: GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
| Topic 5: Implementation Planning | 5% | - Use cases and requirements - Implementation checklist - Personas, groups, and roles |
| Topic 6: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Regulatory Change Management - Platform common features - Continuous monitoring |
| Topic 7: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Calculated
- B. Qualitative
- C. Inherent
- D. Quantitative
- E. Residual
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
What type of customers may you encounter? (Choose three.)
- A. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
- B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
- C. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
- D. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
- E. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Likelihood, SLE, ALE
- B. Impact, Likelihood, SLE, Score
- C. Impact, Likelihood, SLE, ARO
- D. Impact, Probability, SLE, ARO
Which role(s) has the capability to create Policies? Choose two.)
- A. Compliance User
- B. Compliance Manager
- C. Compliance admin
- D. Risk Manager
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Which of the following extends from items?
- A. Controls
- B. Policy
- C. Issue
- D. Citation
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