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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Integrations and content packs - Continuous monitoring - Platform common features |
| Topic 2: Audit and Advanced Audit | 5% | - Audit architecture - Audit lifecycle - Roles and responsibilities |
| Topic 3: Entity Framework | 20% | - Entity architecture and relationships - Entity type and class approach - Entity scoping overview |
| Topic 4: Risk and Advanced Risk | 25% | - Risk record lifecycles - Configuration and automation - Risk framework and scoring - Advanced risk assessment |
| Topic 5: Implementation Planning | 5% | - Personas, groups, and roles - Implementation checklist - Use cases and requirements |
| Topic 6: GRC Overview | 11.67% | - GRC positioning and framework - Technical overview - Key terminology |
| Topic 7: Policy and Compliance | 25% | - Record lifecycles - Architecture and components - Compliance supporting processes - Configuration and setup |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A. Content
B. Item
C. Document
D. Indicator
Question 2
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Residual
C. Qualitative
D. Calculated
E. Inherent
Question 3
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is rejected, it automatically moves into the Scope state.
B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
E. If the engagement is rejected, it automatically moves back to the Fieldwork state.
Question 4
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A. Controls are not weighted equally by default
B. The weight of the Control is set when the Control is created
C. The weight cannot be changed
D. The default value is 10
Question 5
What type of customers may you encounter? (Choose three.)
A. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
B. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
C. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
D. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,C | Question 3 Answer: B,D,E | Question 4 Answer: B,D | Question 5 Answer: B,D,E |
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