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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: GRC Overview | 11.67% | - Technical overview - Key terminology - GRC positioning and framework |
| Topic 2: Common Elements and Extended Capabilities | 8.33% | - Platform common features - Continuous monitoring - Integrations and content packs - Regulatory Change Management |
| Topic 3: Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| Topic 4: Audit and Advanced Audit | 5% | - Audit architecture - Audit lifecycle - Roles and responsibilities |
| Topic 5: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Topic 6: Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Architecture and components - Compliance supporting processes |
| Topic 7: Risk and Advanced Risk | 25% | - Advanced risk assessment - Configuration and automation - Risk record lifecycles - Risk framework and scoring |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Entity scoping is used for what?
A) Make sure that all of your Entities have the right visibility
B) Create and assign controls to the correct users
C) Scope out the different users and roles that have access to the platform
D) Create, assign, and manage controls and risks across an enterprise
2. The Tablename.config:
A) Displays the table in list view within a separate browser tab
B) Displays the table in list view within the Content Frame
C) Displays the configuration list view of the table in the Content Frame
D) Displays the configuration list view of the table in the browser tab
3. Which one of the following is not a trigger for issue creation?
A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Attestation returns the result as "Not Implemented"
C) Risk assessment returns the inherent and residual risk impact as "Very High"
D) Manual issue created by any manager or admin role as well as by audit user
E) Indicator failure
4. 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
5. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A) Risk Manager
B) Risk Reader
C) Risk Owner
D) Risk User
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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