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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 2: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 3: ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Topic 4: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Topic 5: Controls Management | - Control testing and monitoring - Control design and implementation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Who can move a Policy into Review? (Choose two.)
A) sys admin
B) policy reviewer
C) policy owner
D) policy approver
2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Item
B) Content
C) Indicator
D) Document
3. What GRC module would you access in order to update Entity Types?
A) Risk > Entities
B) Scoping > Entity Types
C) CMDB
D) Scoping > Profiles
4. Control Failure Factor represents the impact of Control Failures on what score?
A) Residual
B) Total
C) Inherent
D) Calculated
5. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
A) Catalog Portal
B) Service Portal
C) Access Portal
D) Help Desk Portal
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
