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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Elements and Extended Capabilities | 8.33% | - Platform common features - Integrations and content packs - Continuous monitoring - Regulatory Change Management |
| Risk and Advanced Risk | 25% | - Risk record lifecycles - Advanced risk assessment - Configuration and automation - Risk framework and scoring |
| GRC Overview | 11.67% | - Key terminology - GRC positioning and framework - Technical overview |
| Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Policy and Compliance | 25% | - Architecture and components - Compliance supporting processes - Configuration and setup - Record lifecycles |
| Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
| Audit and Advanced Audit | 5% | - Audit architecture - Roles and responsibilities - Audit lifecycle |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which role is not part of ServiceNow GRC?
A. Risk Developer
B. Risk Reader
C. Risk User
D. Risk Manager
Question 2
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance admin
B. Risk Manager
C. Compliance User
D. Compliance Manager
Question 3
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Applications are built om the ServiceNow platform
B. It houses both paid and free applications and integrations
C. Applications may be developed by ServiceNow Technology Partners
D. All applications are certified by ServiceNow
E. Some applications are certified by ServiceNow
F. Applications are certified by other developers
Question 4
What GRC module would you access in order to update Entity Types?
A. CMDB
B. Risk > Entities
C. Scoping > Profiles
D. Scoping > Entity Types
Question 5
There is a direct relationship between Entity Class and Entity Type when:
A. There is no direct relationship
B. They leverage the same reporting
C. They have the same Entity Types
D. They have the same Entities
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: A,B,C,E | Question 4 Answer: D | Question 5 Answer: C |
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