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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 2: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 3: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 4: Implementation Planning | 5% | - Project Planning
|
| Topic 5: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 6: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 7: Entity Scoping | 25% | - Entity Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A) Calculated
B) Quantitative
C) Inherent
D) Residual
E) Qualitative
2. Possible regulations when Entity scoping for Healthcare:
(Choose two.)
A) HETRUST
B) HITRUST
C) HIPAA
D) FISMA
3. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A) Automatically
B) Batch import
C) Manually
D) Mapping File
4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Vendor Risk Management
B) Audit Management
C) Risk Management
D) Policy and Compliance Management
5. Which tables extend the Content (sn_grc_content) table? (Choose two.)
A) sn_risk_risk
B) sn_grc_issue
C) sn_compliance_citation
D) sn_compliance_policy_statement
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C,D |
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