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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Implementation Planning | 5% | - Project Planning
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. 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]
2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Item
B) Indicator
C) Content
D) Document
3. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A) Controls are not weighted equally by default
B) The default value is 10
C) The weight of the Control is set when the Control is created
D) The weight cannot be changed
4. Possible regulations when Entity scoping for Healthcare:
(Choose two.)
A) HIPAA
B) HITRUST
C) HETRUST
D) FISMA
5. Control indicators may be triggered or scheduled in which state?
A) Review
B) Retired
C) Draft
D) Attest
E) Monitor
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: D |








