Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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- Total Questions: 45
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| GRC Overview | 11.67% | - Key terminology - Technical overview - GRC positioning and framework |
| Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Compliance supporting processes - Architecture and components |
| Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Integrations and content packs - Continuous monitoring - Platform common features |
| Risk and Advanced Risk | 25% | - Advanced risk assessment - Configuration and automation - Risk record lifecycles - Risk framework and scoring |
| Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| Entity Framework | 20% | - Entity type and class approach - Entity scoping overview - Entity architecture and relationships |
| Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
There is a direct relationship between Entity Class and Entity Type when:
- A. They leverage the same reporting
- B. There is no direct relationship
- C. They have the same Entity Types
- D. They have the same Entities
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 configuration list view of the table in the browser tab
- D. Displays the table in list view within the Content Frame
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which role(s) has the capability to create Policies? Choose two.)
- A. Compliance Manager
- B. Risk Manager
- C. Compliance admin
- D. Compliance User
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Batch import
- B. Mapping File
- C. Manually
- D. Automatically
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
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
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