CIS-RC Exam Preparation

Certified Implementation Specialist - Risk and Compliance

Official Exam Page ↗Official Study Guide ↗Practice Questions (60+)

Exam Details

60
Questions
90 min
Duration
70%
Passing Score
$450
Exam Fee

Exam Blueprint

ServiceNow Official Exam Blueprint
DomainWeight
Policy and Compliance
  • • Policy and compliance record lifecycles, architecture, configuration, and supporting processes
25%
Risk and Advanced Risk
  • • Risk and advanced risk record lifecycles, architecture, and configuration
25%
Entity Framework
  • • Entity scoping overview, entity type approach, entity class approach, and entity architecture
20%
GRC Overview
  • • GRC positioning and framework, key terminology, and technical details
12%
Common Elements and Extended Capabilities
  • • Integrations, content packs, platform capabilities, regulatory change management, and continuous monitoring
8%
Implementation Planning
  • • Use cases, implementation team and checklist, risk and compliance personas, groups and roles
5%
Audit and Advanced Audit
  • • Audit and advanced audit lifecycles, architecture, personas, groups, and roles
5%

Study Plan

Focus on high-weight topics first for maximum impact. Topics are ordered by exam weight.

1

Policy and Compliance

25% weight

Policy and compliance record lifecycles, architecture, configuration, and supporting processes.

Key Concepts to Master:

Policy lifecycle statesPolicy architectureCompliance requirementsControl frameworksControl design effectiveness+3 more
Practice (15 questions)Learn Concepts
2

Risk and Advanced Risk

25% weight

Risk and advanced risk record lifecycles, architecture, and configuration.

Key Concepts to Master:

Risk lifecycleRisk architectureRisk identificationRisk assessment approachesQualitative assessment+3 more
Practice (15 questions)Learn Concepts
3

Entity Framework

20% weight

Entity scoping overview, entity type approach, entity class approach, and entity architecture.

Key Concepts to Master:

Entity scoping overviewEntity Type approachEntity Class approachEntity architectureEntity inheritance+3 more
Practice (12 questions)Learn Concepts
4

GRC Overview

12% weight

GRC positioning and framework, key terminology, and technical details.

Key Concepts to Master:

GRC framework positioningGRC application suiteKey GRC terminologyServiceNow Store appsGRC technical architecture+3 more
Practice (7 questions)Learn Concepts
5

Common Elements and Extended Capabilities

8% weight

Integrations, content packs, platform capabilities, regulatory change management, and continuous monitoring.

Key Concepts to Master:

GRC integrationsContent packsRegulatory Change ManagementContinuous monitoringAlert rules configuration+3 more
Practice (5 questions)Learn Concepts
6

Implementation Planning

5% weight

Use cases, implementation team and checklist, risk and compliance personas, groups and roles.

Key Concepts to Master:

GRC use casesImplementation methodologyImplementation checklistGRC personasGroups and roles+3 more
Practice (3 questions)Learn Concepts
7

Audit and Advanced Audit

5% weight

Audit and advanced audit lifecycles, architecture, personas, groups, and roles.

Key Concepts to Master:

Audit engagement lifecycleAudit architectureAudit personas and rolesAudit planningAudit tasks+3 more
Practice (3 questions)Learn Concepts

Required Courses

Official Now Learning courses that cover the exam content.

Course information coming soon. Visit the official exam page for the latest requirements.

Official Documentation

ServiceNow docs pages that map to the exam domains.

Documentation links coming soon. Visit docs.servicenow.com for the official documentation.

Prerequisites

  • •ServiceNow CSA certification
  • •GRC implementation experience
  • •Understanding of risk and compliance frameworks

Ready to Practice?

Test your knowledge with 60+ practice questions

Start Practicing