Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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Instant Download ServiceNow : CIS-RC
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk and Advanced Risk | 25% | - Configuration and automation - Risk record lifecycles - Risk framework and scoring - Advanced risk assessment |
| Topic 2: Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| Topic 3: Common Elements and Extended Capabilities | 8.33% | - Platform common features - Continuous monitoring - Regulatory Change Management - Integrations and content packs |
| Topic 4: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Topic 5: Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Architecture and components - Compliance supporting processes |
| Topic 6: Audit and Advanced Audit | 5% | - Audit architecture - Audit lifecycle - Roles and responsibilities |
| Topic 7: GRC Overview | 11.67% | - Technical overview - Key terminology - GRC positioning and framework |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Control Failure Factor represents the impact of Control Failures on what score?
- A. Inherent
- B. Total
- C. Calculated
- D. Residual
Correct Answer: D 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
Entity scoping is used for what?
- A. Create and assign controls to the correct users
- B. Make sure that all of your Entities have the right visibility
- 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
Correct Answer: A 🗳️
Explanation: Only visible for PassLeaderVCE 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. Policy and Compliance Management
- B. Audit Management
- C. Risk Management
- D. Vendor Risk Management
Correct Answer: A 🗳️
Explanation: Only visible for PassLeaderVCE 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. Authority Documents
- B. Risk Framework
- C. Citation
- D. Entity Class
Correct Answer: C 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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 Owner
- D. Risk Reader
Correct Answer: A 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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