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To be eligible for the CIS-RCI certification exam, individuals must have a solid understanding of ServiceNow platform and its core functionalities, particularly in the areas of IT service management, IT operations management, and security operations. They should also have experience in implementing risk and compliance solutions in an enterprise environment, as well as a deep understanding of relevant industry standards and regulations such as ISO, GDPR, HIPAA, and PCI-DSS. The CIS-RCI certification is a valuable credential for professionals who want to advance their careers in risk and compliance management and demonstrate their expertise in using ServiceNow platform to manage complex compliance and risk processes.
The CIS-RCI exam covers a wide range of topics related to ServiceNow's risk and compliance solutions. These topics include the design and configuration of risk and compliance workflows, the implementation of risk and compliance policies, the management of compliance activities, and the creation of risk and compliance reports. CIS-RCI exam also covers topics such as regulatory compliance, risk assessments, control assessments, and audit management.
Reference: https://www.servicenow.com/content/dam/servicenow/other-documents/training/cis-rci-blueprint.pdf
The CIS-RCI certification exam is ideal for professionals who work with ServiceNow GRC solutions, including ServiceNow administrators, consultants, and developers. Certified Implementation Specialist - Risk and Compliance certification is globally recognized and is highly valued by organizations that use ServiceNow GRC modules. The CIS-RCI certification provides a competitive edge to professionals looking for career advancement opportunities and higher salaries.
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ServiceNow CIS-RCI Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Entity Framework and Scoping | 20% | - Entity types, classes and architecture - Entity scoping methods and configuration |
| GRC Overview | 12% | - GRC positioning and core concepts - Key terminology and framework structure |
| Risk Management and Advanced Risk Assessment | 25% | - Classic and advanced risk assessment lifecycles - Risk scoring, calculation and framework configuration |
| Extended Capabilities and Integrations | 8% | - Regulatory Change Management - Continuous monitoring and integrations |
| Implementation Planning | 5% | - Use cases and implementation checklists - Defining roles and personas |
| Audit Management | 5% | - Audit configuration and reporting - Audit lifecycle and engagement structure |
| Policy and Compliance Management | 25% | - Compliance process configuration and automation - Record lifecycles: authority documents, citations, policies, controls |
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