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Enough for the tests after 20 or 30 hours'practice
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High guarantee for the personal interests of customers
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Platform common features - Regulatory Change Management - Integrations and content packs |
| Topic 2: Entity Framework | 20% | - Entity type and class approach - Entity scoping overview - Entity architecture and relationships |
| Topic 3: Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| Topic 4: Risk and Advanced Risk | 25% | - Configuration and automation - Risk record lifecycles - Advanced risk assessment - Risk framework and scoring |
| Topic 5: Policy and Compliance | 25% | - Configuration and setup - Compliance supporting processes - Record lifecycles - Architecture and components |
| Topic 6: GRC Overview | 11.67% | - GRC positioning and framework - Key terminology - Technical overview |
| Topic 7: Implementation Planning | 5% | - Use cases and requirements - Personas, groups, and roles - Implementation checklist |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Control Failure Factor represents the impact of Control Failures on what score?
A) Total
B) Residual
C) Inherent
D) Calculated
2. GRC Options in Interactive Filters are only available through which feature?
A) Metrics Reporting
B) Trending Analytics
C) Performance Analytics
D) GRC Filtering
3. The Tablename.config:
A) Displays the table in list view within the Content Frame
B) Displays the configuration list view of the table in the Content Frame
C) Displays the table in list view within a separate browser tab
D) Displays the configuration list view of the table in the browser tab
4. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A) Policy
B) Risk
C) Document
D) Indicator
E) Content
5. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
A) Demonstrate Risk scoring scenarios using the default values
B) Identify Risk that will benefit from the default values
C) Use the default values to determine new company approach
D) Configure the Risk Criteria in ServiceNow
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
