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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Integrations and content packs - Regulatory Change Management - Platform common features |
| Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Architecture and components - Compliance supporting processes |
| Implementation Planning | 5% | - Implementation checklist - Personas, groups, and roles - Use cases and requirements |
| Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit architecture - Audit lifecycle |
| Entity Framework | 20% | - Entity scoping overview - Entity type and class approach - Entity architecture and relationships |
| GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
| Risk and Advanced Risk | 25% | - Advanced risk assessment - Risk record lifecycles - Risk framework and scoring - Configuration and automation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Make sure that all of your Entities have the right visibility
Correct Answer: C 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Why would you create Entity classes?
- A. To show relationships between Entities and Policies and map them directory to Citations
- B. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- C. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- D. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Exams 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. Manually
- B. Automatically
- C. Batch import
- D. Mapping File
Correct Answer: B 🗳️
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Owner
- B. Risk User
- C. Risk Manager
- D. Risk Reader
Correct Answer: C 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Use the default values to determine new company approach
- B. Demonstrate Risk scoring scenarios using the default values
- C. Configure the Risk Criteria in ServiceNow
- D. Identify Risk that will benefit from the default values
Correct Answer: C 🗳️
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