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ServiceNow CIS-RC Exam Overview:
| Certification Vendor: | ServiceNow |
|---|---|
| Exam Name: | ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RC) |
| Exam Number: | CIS-RC |
| Certificate Validity Period: | 24 months |
| Exam Format: | Multiple Choice, Proctored Online Exam |
| Real Exam Qty: | Approximately 60 |
| Passing Score: | 70% |
| Exam Price: | $450 USD (may vary by region) |
| Exam Duration: | 90 minutes |
| Related Certifications: | ServiceNow Certified System Administrator (CSA) ServiceNow Certified Implementation Specialist - GRC |
| Available Languages: | English |
| Recommended Training: | ServiceNow Risk and Compliance Implementation Specialist Course (Now Learning) |
| Exam Registration: | ServiceNow Training and Certification Now Learning Platform |
| Sample Questions: | ServiceNow CIS-RC Sample Questions |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | Recommended: ServiceNow Certified System Administrator (CSA) or equivalent platform experience |
| Official Syllabus URL: | https://www.servicenow.com/services/training-and-certification.html |
ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Topic 2: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 3: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 4: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 5: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- B. If the engagement is rejected, it automatically moves into the Scope state.
- C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Citation
- B. Entity Class
- C. Authority Documents
- D. Risk Framework
Correct Answer: A 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
There is a direct relationship between Entity Class and Entity Type when:
- A. They have the same Entity Types
- B. There is no direct relationship
- C. They have the same Entities
- D. They leverage the same reporting
Correct Answer: A 🗳️
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Reader
- B. Risk User
- C. Risk Manager
- D. Risk Owner
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
What happens when you assign an Entity Type to a Risk Statement?
- A. A risk is automatically generated for every 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 assessment is created automatically for every Entity listed in the Entity Type
- D. An assessment will be automatically generated to test each Entity listed in the Entity Type
Correct Answer: A 🗳️
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