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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: GRC Overview | 11.67% | - GRC positioning and framework - Technical overview - Key terminology |
| Topic 2: Risk and Advanced Risk | 25% | - Risk record lifecycles - Configuration and automation - Advanced risk assessment - Risk framework and scoring |
| Topic 3: Policy and Compliance | 25% | - Configuration and setup - Architecture and components - Compliance supporting processes - Record lifecycles |
| Topic 4: Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit lifecycle - Audit architecture |
| Topic 5: Common Elements and Extended Capabilities | 8.33% | - Platform common features - Integrations and content packs - Continuous monitoring - Regulatory Change Management |
| Topic 6: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Topic 7: Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which table stored the links from Entity to Entity Types?
- A. [sn_compliance_m2m_profile_profile_type]
- B. [sn_grc_m2m_profile_profile_type]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_risk_m2m_risk_profile]
Correct Answer: A 🗳️
Who can move a Policy into Review? (Choose two.)
- A. sys admin
- B. policy owner
- C. policy approver
- D. policy reviewer
Correct Answer: A,C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which filter navigation syntax displays the table in list view within a separate browser tab?
- A. Tablename_LIST
- B. Tablename.list
- C. Tablename.LIST
- D. Tablename.List
Correct Answer: C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk User
- B. Risk Manager
- C. Risk Owner
- D. Risk Reader
Correct Answer: B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Indicator
- B. Document
- C. Content
- D. Item
Correct Answer: B 🗳️
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