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ServiceNow CIS-RC Exam Syllabus Topics:

SectionWeightObjectives
Policy and Compliance Implementation25%- Policy Management
  • 1. Policy Lifecycle
  • 2. Compliance Testing
  • 3. Authority Documents
  • 4. Control Objectives
Audit Management Implementation5%- Audit Processes
  • 1. Audit Engagements
  • 2. Findings and Remediation
  • 3. Audit Planning
Entity Scoping25%- Entity Framework
  • 1. Scoping and Hierarchies
  • 2. Entity Profiles
  • 3. Entity Classes
  • 4. Entity Types
GRC Overview10%- Integrated Risk Management Overview
  • 1. Policy and Compliance Management
  • 2. Risk Management Concepts
  • 3. Audit Management
Risk Management Implementation15%- Risk Framework
  • 1. Risk Statements
  • 2. Risk Identification
  • 3. Risk Response
  • 4. Risk Monitoring
Implementation Planning5%- Project Planning
  • 1. Implementation Strategy
  • 2. Best Practices
Risk Assessment Approaches15%- Risk Assessment
  • 1. Assessment Methodologies
  • 2. Classic Risk Assessment
  • 3. Advanced Risk Assessment

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Which of the following statements is true of a Risk Response task?

  • A. The Risk Response task is automatically progressed through the states using a worflow
  • B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
  • C. Only one Risk Response task can be related to a Risk at a time
  • D. The risk admin role is required to assign the Risk Response task
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

  • A. Catalog Portal
  • B. Help Desk Portal
  • C. Service Portal
  • D. Access Portal
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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. Vendor Risk Management
  • C. Risk Management
  • D. Audit Management
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

For Control records, who can modify the Control in the Draft state?

  • A. All compliance users
  • B. Only the Compliance Manager
  • C. Only the person assigned the Attestation
  • D. Only Control Owners
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

What are the four values leveraged for the Inherent and Residual Risk Score Types?

  • A. Impact, Probability, SLE, ARO
  • B. Impact, Likelihood, SLE, ALE
  • C. Impact, Likelihood, SLE, ARO
  • D. Impact, Likelihood, SLE, Score
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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