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ServiceNow CIS-RCI Exam Syllabus Topics:

Topic 1
  • Policy and Compliance Implementation Approach
  • GRC Positioning and Framework, Technical Details
Topic 2
  • Entity Scoping Overview
  • Policy Management Lifecycle
  • Risk Record Lifecycle
  • Entity Class Approach
Topic 3
  • Policy and Compliance Architecture
  • Entity Type Approach
  • Risk Implementation Approach

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q78-Q83):

Which feature would you use to track completion of certain tasks?

  • A. Workflow Editor
  • B. Notifications
  • C. Related Lists
  • D. SLAs

Answer: A

The consolidated assessment feature can be used on which of the following? (Choose two.)

  • A. Issues
  • B. Control attestations
  • C. Classic risk assessments
  • D. Control tests

Answer: A,B

An Entity can belong to one or multiple of which of the following?

  • A. Entity Classes
  • B. Departments
  • C. Information Objects
  • D. Entity Types

Answer: C

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

  • A. Time card
  • B. Cost plan
  • C. Milestones
  • D. Entities
  • E. Resource plan

Answer: A,B,C

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

  • A. Policy and Compliance Management
  • B. Risk Management
  • C. Vendor Risk Management
  • D. Audit Management

Answer: A


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