Exam: CIS-RCI
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CIS-RCI Certified Implementation Specialist - Risk and Compliance Exam
The CIS-RCI (Certified Implementation Specialist - Risk and Compliance) exam is
a certification offered by ServiceNow. It is designed for individuals who want
to demonstrate their expertise in implementing and managing ServiceNow's Risk
and Compliance solutions.
Overview
The CIS-RCI exam tests the candidate’s skills and knowledge to contribute to the
configuration, implementation, and maintenance of the Risk and Compliance
Management application within the ServiceNow platform.
Exam Details
- Format: The exam consists of multiple-choice and multiple-select
questions.
- Duration: 90 minutes
- Number of Questions: Approximately 60 questions
- Delivery: Online proctored or at a testing center
- Cost: The exam fee is typically around $300 USD, but it can vary.
Exam Topics
The exam covers several key areas, including but not limited to:
1. Risk and Compliance Overview
- Understanding the basic concepts of Risk Management and Compliance.
- Key terms and definitions related to risk and compliance.
2. Implementation Planning
- Planning the deployment of Risk and Compliance Management.
- Understanding client requirements and translating them into technical
solutions.
3. Data Model
- Understanding the Risk and Compliance data model.
- Configuring the data model to fit client needs.
4. Application Configuration
- Setting up and configuring the Risk and Compliance applications.
- Managing entities such as Risk Events, Controls, and Issues.
5. Integrations
- Integrating Risk and Compliance Management with other ServiceNow applications
and external systems.
- Using integration tools and techniques for data import/export.
6. Reporting and Dashboards
- Creating and managing reports and dashboards to monitor risk and compliance
metrics.
- Utilizing Performance Analytics for advanced reporting needs.
7. Access Control and Security
- Implementing security measures and access controls within the Risk and
Compliance applications.
- Understanding roles and permissions specific to Risk and Compliance.
Preparation Resources
To prepare for the CIS-RCI exam, candidates can use various resources provided
by ServiceNow and other educational platforms:
1. ServiceNow Training
- ServiceNow Fundamentals: Basic course covering general ServiceNow platform
concepts.
- Risk and Compliance Implementation: Specialized course focusing on
implementing the Risk and Compliance Management application.
2. ServiceNow Documentation and Community
- Extensive documentation is available on the [ServiceNow Docs site](https://docs.servicenow.com/).
- Participation in the ServiceNow Community forums can be beneficial for
discussing topics with other professionals and experts.
3. Practice Exams
- Taking practice exams to familiarize yourself with the question format and
types of questions asked.
4. Books and Online Courses
- Books on ServiceNow Risk and Compliance.
- Online courses from platforms like Udemy, Pluralsight, and LinkedIn Learning.
Tips for Success
- Understand the exam blueprint: Familiarize yourself with the exam objectives
and allocate study time accordingly.
- Hands-on practice: Gain practical experience by working on a ServiceNow
instance.
- Join study groups: Collaborate with peers who are also preparing for the exam
to share knowledge and resources.
- Review official materials: Make sure to thoroughly review any official study
guides or training materials provided by ServiceNow.
By following these guidelines and utilizing the available resources, candidates
can increase their chances of passing the CIS-RCI exam and obtaining their certification.
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QUESTION 1
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Document
B. Policy
C. Risk
D. Content
E. Indicator
Answer: BCE
QUESTION 2
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
F. Applications are certified by other developers
Answer: ACDE
QUESTION 3
Which role is not part of ServiceNow GRC?
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader
Answer: B
QUESTION 4
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a time
B. Only users with the risk_manager role or higher can be assigned to a Risk
Response task
C. The risk admin role is required to assign the Risk Response task
D. The Risk Response task is automatically progressed through the states using a
worflow
Answer: C
QUESTION 5
What table, along with the Policy table, is linked to the Control Objective
table by a many-to-many relationship?
A. Entity Class
B. Citation
C. Authority Documents
D. Risk Framework
Answer: B
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Students Feedback / Reviews/ Discussion
Mahrous Mostafa Adel Amin 1 week, 2 days ago - Abuhib- United Arab
Emirates
Passed the exam today, Got 98 questions in total, and 2 of them weren’t from
exam topics. Rest of them was exactly the same!
upvoted 4 times
Mbongiseni Dlongolo - South Africa2 weeks, 5 days ago
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upvoted 2 times
Kenyon Stefanie 1 month, 1 week ago - USA State / Province = Virginia
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of questions were from here.
upvoted 2 times
Danny 1 month, 1 week ago - United States CUSTOMER_STATE_NAME: Costa Mesa =
USA
Passed the exam today, 100% points. Got 44 questions in total, and 3 of them
weren’t from exam topics. Rest of them was exactly the same!
MENESES RAUL 93% 2 week ago - USA = Texas
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Zemljaric Rok 1 month, 2 weeks ago - Ljubljana Slovenia
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upvoted 2 times
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