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 - Audit architecture - Roles and responsibilities |
| Topic 2: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Topic 3: Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| Topic 4: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Platform common features - Regulatory Change Management - Continuous monitoring |
| Topic 5: GRC Overview | 11.67% | - Key terminology - Technical overview - GRC positioning and framework |
| Topic 6: Policy and Compliance | 25% | - Compliance supporting processes - Record lifecycles - Configuration and setup - Architecture and components |
| Topic 7: Risk and Advanced Risk | 25% | - Risk record lifecycles - Risk framework and scoring - Configuration and automation - Advanced risk assessment |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
The Tablename.config:
- A. Displays the configuration list view of the table in the Content Frame
- B. Displays the table in list view within a separate browser tab
- C. Displays the table in list view within the Content Frame
- D. Displays the configuration list view of the table in the browser tab
Correct Answer: D 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Which role is not part of ServiceNow GRC?
- A. Risk Manager
- B. Risk User
- C. Risk Reader
- D. Risk Developer
Correct Answer: D 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HIPAA
- B. HITRUST
- C. HETRUST
- D. FISMA
Correct Answer: A,B 🗳️
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 PremiumVCEDump members. You can sign-up / login (it's free).
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Risk Framework
- B. Risk Criteria Matrix
- C. Registered Risk
- D. Risk Response Issue
Correct Answer: D 🗳️
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