ServiceNow CIS-RC Exam Overview:
| Certification Vendor: | ServiceNow |
|---|---|
| Exam Name: | ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RC) |
| Exam Number: | CIS-RC |
| Real Exam Qty: | Approximately 60 |
| Certificate Validity Period: | 24 months |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Related Certifications: | ServiceNow Certified Implementation Specialist - GRC ServiceNow Certified System Administrator (CSA) |
| Exam Format: | Proctored Online Exam, Multiple Choice |
| Passing Score: | 70% |
| Exam Price: | $450 USD (may vary by region) |
| 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: Controls Management | - Control testing and monitoring - Control design and implementation |
| Topic 2: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 3: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 4: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 5: Risk Management | - Risk identification and assessment - Risk response and mitigation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Why would you create Entity classes?
A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
B. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C. To show relationships between Entities and Policies and map them directory to Citations
D. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
Question 2
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Qualitative
B. Quantitative
C. Inherent
D. Calculated
E. Residual
Question 3
The Citation table is a child table of which parent?
A. Document
B. Content
C. Authority Document
D. Item
Question 4
What are some characteristics of the ServiceNow Store? (Choose four.)
A. It houses both paid and free applications and integrations
B. Applications are built om the ServiceNow platform
C. Applications are certified by other developers
D. Some applications are certified by ServiceNow
E. Applications may be developed by ServiceNow Technology Partners
F. All applications are certified by ServiceNow
Question 5
Where does a policy get published to when it is approved?
A. Knowledge Base
B. Knowledge Summit
C. Authoritative Records
D. ServiceNow Library
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,B | Question 3 Answer: C | Question 4 Answer: A,B,D,E | Question 5 Answer: A |


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