Correct your mistake
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Make a learning plan
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Develop good study habits
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
| Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Platform common features - Regulatory Change Management - Integrations and content packs |
| Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| Policy and Compliance | 25% | - Configuration and setup - Record lifecycles - Compliance supporting processes - Architecture and components |
| Risk and Advanced Risk | 25% | - Risk framework and scoring - Configuration and automation - Advanced risk assessment - Risk record lifecycles |
| Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
What happens when you assign an Entity Type to a Risk Statement?
A. An assessment will be automatically generated to test each Entity listed in the Entity Type
B. The Entity is now going to present a risk score and controls are going to be tied to it
C. A risk is automatically generated for every Entity listed in the Entity Type
D. A risk assessment is created automatically for every Entity listed in the Entity Type
Question 2
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. Impact, Likelihood, SLE, ARO
B. Impact, Likelihood, SLE, ALE
C. Impact, Probability, SLE, ARO
D. Impact, Likelihood, SLE, Score
Question 3
Where does a policy get published to when it is approved?
A. Knowledge Base
B. ServiceNow Library
C. Knowledge Summit
D. Authoritative Records
Question 4
What GRC module would you access in order to update Entity Types?
A. Scoping > Entity Types
B. Risk > Entities
C. CMDB
D. Scoping > Profiles
Question 5
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Manually
B. Mapping File
C. Batch import
D. Automatically
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: D |




