Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| Topic 2: Risk and Advanced Risk | 25% | - Advanced risk assessment - Risk framework and scoring - Configuration and automation - Risk record lifecycles |
| Topic 3: Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Platform common features - Integrations and content packs - Continuous monitoring |
| Topic 4: Policy and Compliance | 25% | - Configuration and setup - Architecture and components - Compliance supporting processes - Record lifecycles |
| Topic 5: Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
| Topic 6: Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
| Topic 7: GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Risk Management
- B. Vendor Risk Management
- C. Policy and Compliance Management
- D. Audit Management
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- B. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- C. The platform includes an SDK template that allows developers to enhance it using Java
- D. A messaging bus needs to be developed
Correct Answer: A 🗳️
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. FISMA
- B. HETRUST
- C. HITRUST
- D. HIPAA
Correct Answer: C,D 🗳️
Which of the following statements correctly describe the risk management lifecycle process?
- A. Identify and Plan, Review, Assess, Control
- B. Access, Identify and Plan, Control, Review
- C. Identify and Plan, Assess, Control, Review
- D. Control, Review, Assess, Identify and Plan
Correct Answer: B 🗳️
The "Add to Update Set" utility is available for download via:
- A. ServiceNow HI support
- B. ServiceNow Developer site
- C. ServiceNow Community
- D. ServiceNow store
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
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