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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Platform common features - Continuous monitoring - Regulatory Change Management |
| Risk and Advanced Risk | 25% | - Risk framework and scoring - Advanced risk assessment - Risk record lifecycles - Configuration and automation |
| Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
| GRC Overview | 11.67% | - Key terminology - GRC positioning and framework - Technical overview |
| Policy and Compliance | 25% | - Architecture and components - Record lifecycles - Compliance supporting processes - Configuration and setup |
| Audit and Advanced Audit | 5% | - Audit architecture - Roles and responsibilities - Audit lifecycle |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which of the following extends from items?
A. Policy
B. Citation
C. Issue
D. Controls
Question 2
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A. Risk Framework
B. Registered Risk
C. Risk Criteria Matrix
D. Risk Response Issue
Question 3
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A. GRC: Policy and Compliance
B. GRC: UCF Compliance
C. GRC: Performance Analytics
D. GRC: GRC Profiles
E. GRC: Risk Management
F. GRC: Attestation Design
Question 4
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A. sn_audit.user
B. sn_grc.manager
C. sn_grc.user
D. sn_grc.developer
E. sn_grc.reader
Question 5
For Control records, who can modify the Control in the Draft state?
A. Only the Compliance Manager
B. Only the person assigned the Attestation
C. Only Control Owners
D. All compliance users
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: A,C,E,F | Question 4 Answer: A,B | Question 5 Answer: C |
