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ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Which role is not part of ServiceNow GRC?

  • A. Risk Manager
  • B. Risk User
  • C. Risk Reader
  • D. Risk Developer
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Entity scoping is used for what?

  • A. Create, assign, and manage controls and risks across an enterprise
  • B. Create and assign controls to the correct users
  • C. Make sure that all of your Entities have the right visibility
  • D. Scope out the different users and roles that have access to the platform
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Fast2test 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 Owner
  • B. Risk Manager
  • C. Risk User
  • D. Risk Reader
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

What GRC module would you access in order to update Entity Types?

  • A. Scoping > Profiles
  • B. Risk > Entities
  • C. CMDB
  • D. Scoping > Entity Types
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

  • A. FISMA
  • B. HIPAA
  • C. HETRUST
  • D. HITRUST
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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