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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Integrations and content packs - Continuous monitoring - Platform common features |
| Policy and Compliance | 25% | - Configuration and setup - Architecture and components - Record lifecycles - Compliance supporting processes |
| Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
| Audit and Advanced Audit | 5% | - Audit architecture - Roles and responsibilities - Audit lifecycle |
| Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| GRC Overview | 11.67% | - GRC positioning and framework - Key terminology - Technical overview |
| Risk and Advanced Risk | 25% | - Risk record lifecycles - Risk framework and scoring - Advanced risk assessment - Configuration and automation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which of the following extends from items?
- A. Issue
- B. Citation
- C. Controls
- D. Policy
Correct Answer: D 🗳️
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Manager
- B. Risk User
- C. Risk Reader
- D. Risk Owner
Correct Answer: A 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
GRC Options in Interactive Filters are only available through which feature?
- A. Trending Analytics
- B. GRC Filtering
- C. Performance Analytics
- D. Metrics Reporting
Correct Answer: C 🗳️
Which of the following statements is true of a Risk Response task?
- A. Only one Risk Response task can be related to a Risk at a time
- B. The risk admin role is required to assign the Risk Response task
- C. The Risk Response task is automatically progressed through the states using a worflow
- D. Only users with the risk_manager role or higher can be assigned to a Risk Response task
Correct Answer: B 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Demonstrate Risk scoring scenarios using the default values
- B. Configure the Risk Criteria in ServiceNow
- C. Use the default values to determine new company approach
- D. Identify Risk that will benefit from the default values
Correct Answer: B 🗳️
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