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The CIS-RC exam covers a range of topics, including risk management, audit management, policy and compliance management, and third-party risk management. CIS-RC exam is designed to test the candidate's knowledge of ServiceNow's GRC capabilities, as well as their ability to implement and configure these capabilities to meet the specific needs of their organization. CIS-RC exam is also designed to test the candidate's ability to design and implement risk and compliance programs using the ServiceNow platform, as well as their ability to communicate effectively with stakeholders across the organization.

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ServiceNow CIS-RC certification is an excellent opportunity for professionals who are seeking to demonstrate their expertise in risk and compliance management using the ServiceNow platform. Certified Implementation Specialist - Risk and Compliance certification is a valuable credential that can help individuals to advance their careers and gain recognition as experts in their field.

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: GRC Overview10%- Integrated Risk Management Overview
  • 1. Audit Management
  • 2. Risk Management Concepts
  • 3. Policy and Compliance Management
Topic 2: Audit Management Implementation5%- Audit Processes
  • 1. Findings and Remediation
  • 2. Audit Planning
  • 3. Audit Engagements
Topic 3: Entity Scoping25%- Entity Framework
  • 1. Scoping and Hierarchies
  • 2. Entity Classes
  • 3. Entity Types
  • 4. Entity Profiles
Topic 4: Risk Assessment Approaches15%- Risk Assessment
  • 1. Advanced Risk Assessment
  • 2. Assessment Methodologies
  • 3. Classic Risk Assessment
Topic 5: Risk Management Implementation15%- Risk Framework
  • 1. Risk Monitoring
  • 2. Risk Statements
  • 3. Risk Response
  • 4. Risk Identification
Topic 6: Implementation Planning5%- Project Planning
  • 1. Implementation Strategy
  • 2. Best Practices
Topic 7: Policy and Compliance Implementation25%- Policy Management
  • 1. Control Objectives
  • 2. Compliance Testing
  • 3. Authority Documents
  • 4. Policy Lifecycle

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