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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit and Advanced Audit | 5% | - Audit architecture - Audit lifecycle - Roles and responsibilities |
| Topic 2: Policy and Compliance | 25% | - Configuration and setup - Compliance supporting processes - Architecture and components - Record lifecycles |
| Topic 3: Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
| Topic 4: GRC Overview | 11.67% | - GRC positioning and framework - Key terminology - Technical overview |
| Topic 5: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Regulatory Change Management - Platform common features - Continuous monitoring |
| Topic 6: Entity Framework | 20% | - Entity architecture and relationships - Entity type and class approach - Entity scoping overview |
| Topic 7: Risk and Advanced Risk | 25% | - Risk framework and scoring - Advanced risk assessment - Risk record lifecycles - Configuration and automation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
What GRC module would you access in order to update Entity Types?
- A. CMDB
- B. Scoping > Entity Types
- C. Risk > Entities
- D. Scoping > Profiles
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Vendor Risk Management
- B. Risk Management
- C. Audit Management
- D. Policy and Compliance Management
Correct Answer: D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Mapping File
- B. Batch import
- C. Automatically
- D. Manually
Correct Answer: C 🗳️
Control Failure Factor represents the impact of Control Failures on what score?
- A. Residual
- B. Inherent
- C. Calculated
- D. Total
Correct Answer: A 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Risk Framework
- B. Entity Class
- C. Citation
- D. Authority Documents
Correct Answer: C 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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