Certification on CIS
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11-25-2024 02:34 AM
Hello,
I am planning to go with GRC Certification. My prior attempt was failed. What I observe most of the questions are from Conceptual part which I was unclear whether it was right or wrong.
Can anyone help with the GRC CIS preparation material/videos which will help to understand the concepts?
Some Question
1. what question you will ask customer before start implementing
2. Select below three possibilities for which the Risk manager want to access the Entity Type or Entity
3. Important field on Authority form which require
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02-13-2025 11:28 AM
Hello @pankajsalpe ,
To prepare for the GRC CIS (Certified Implementation Specialist) exam, consider the following resources and information:
- Official ServiceNow Training: Enroll in ServiceNow’s GRC training available on their learning portal. This training is designed to cover both concepts and practical applications - https://nowlearning.servicenow.com/lxp/en/credentials/certified-implementation-specialist-risk-and-c...
- Online Courses: Udemy Practice Exams: https://www.udemy.com/course/servicenow-cis-grc-risk-and-compliance-practice-exams-2020/), which include multiple practice tests
- See what some of our community members wrote about this exam: https://www.servicenow.com/community/training-and-certifications/exam-preparation-guideline-for-cis-...
- Reference link: ServiceNow Certified Implementation Specialist – Risk and Compliance - Now Learning
- Exam Blueprint: Learning Course - Now Learning (servicenow.com)
- Exam Structure: This exam consists of 45 questions & duration of the exam is 90 mins.
Regarding your specific questions:
- Questions to ask customers before starting implementation:
- What are your organization's specific GRC requirements and goals?
- Which regulatory frameworks or standards do you need to comply with?
- What is your current GRC process, and what challenges are you facing?
- Who are the key stakeholders involved in the GRC processes?
- What is your desired timeline for implementation?
- Three possibilities for which the Risk manager may want to access the Entity Type or Entity:
- To assess risks associated with specific entities
- To review compliance status of entities
- To assign controls or mitigation strategies to entities
- Important fields on the Authority Document form:
- Name: The title of the authority document
- Type: The category of the authority document (e.g., regulation, policy, standard)
- Description: A brief explanation of the document's purpose
- Source: The origin or issuing body of the document
- Effective date: When the document becomes applicable
- Version: The current version of the document
- Status: The current state of the document (e.g., draft, active, retired)[6]
Wishing you the best of luck on your GRC certification journey!
