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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:
Question 1
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.
Question 2
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
Question 3
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
Question 4
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
Question 5
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
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: A |
By Sandra
