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ServiceNow CIS-RC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Audit Management Implementation	5%	- Audit Processes 1. Audit Engagements 2. Audit Planning 3. Findings and Remediation
Topic 2: GRC Overview	10%	- Integrated Risk Management Overview 1. Policy and Compliance Management 2. Audit Management 3. Risk Management Concepts
Topic 3: Risk Assessment Approaches	15%	- Risk Assessment 1. Classic Risk Assessment 2. Assessment Methodologies 3. Advanced Risk Assessment
Topic 4: Entity Scoping	25%	- Entity Framework 1. Entity Profiles 2. Scoping and Hierarchies 3. Entity Types 4. Entity Classes
Topic 5: Policy and Compliance Implementation	25%	- Policy Management 1. Authority Documents 2. Control Objectives 3. Compliance Testing 4. Policy Lifecycle
Topic 6: Implementation Planning	5%	- Project Planning 1. Implementation Strategy 2. Best Practices
Topic 7: Risk Management Implementation	15%	- Risk Framework 1. Risk Monitoring 2. Risk Response 3. Risk Identification 4. Risk Statements

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Authority Documents
B) Policies
C) Control Indicators
D) Controls
E) Citations

2. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: Performance Analytics
B) GRC: UCF Compliance
C) GRC: Policy and Compliance
D) GRC: GRC Profiles
E) GRC: Risk Management
F) GRC: Attestation Design

3. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Framework
B) Registered Risk
C) Risk Criteria Matrix
D) Risk Response Issue

4. For Control records, who can modify the Control in the Draft state?

A) Only the person assigned the Attestation
B) Only the Compliance Manager
C) Only Control Owners
D) All compliance users

5. Which role is not part of ServiceNow GRC?

A) Risk User
B) Risk Manager
C) Risk Reader
D) Risk Developer

Solutions:

Question # 1
Answer: A,D,E

Question # 2
Answer: A,C,E,F

Question # 3
Answer: D

Question # 4
Answer: C

Question # 5
Answer: D