Certified Implementation Specialist - Risk and Compliance

Certified Implementation Specialist - Risk and Compliance

This certification is designed for ServiceNow system administrators who want to demonstrate expertise in risk and compliance implementation.

Focus

The Certified Implementation Specialist - Risk and Compliance certification focuses on Risk and compliance implementation, policy management, risk assessment, and audit management.

Exam Duration

The Certified Implementation Specialist - Risk and Compliance exam duration is 150 minutes (2.5 hours)

Num of Question

The exam contains a total of 85

Exam Fee

The exam fee is N/A.

Exam Validity

The CCRN-Pediatric certification is valid for 2 years.

Prior Certification

• Certified System Administrator (CSA), Certified Implementation Specialist (CIS), or equivalent experience.

Exam Format

The Certified Implementation Specialist - Risk and Compliance exam is a Proctored online exam

Passing Conditions

To pass Certified Implementation Specialist - Risk and Compliance exam, applicants must achieve a minimum score of Score of 70% or higher

Who Should Take

ServiceNow system administrators, security analysts, compliance officers, risk managers, and IT audit specialists.

• Risk and Compliance Specialist
• Security Analyst
• Compliance Officer
• Risk Manager
• IT Audit Specialist

Prerequisites

2+ years of experience in IT, finance, or compliance, with a focus on risk management and compliance.

Or can substitute with certifications:

• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Compliance and Risk Professional (CCRP)

Certification Process

• Step 01: Meet the prerequisites and get approved to take the exam.
• Step 02: Pass the exam within 2 years of meeting the prerequisites.

Domains with Weights

• Governance, Risk, and Compliance Frameworks (30%): Understand the principles and frameworks that govern risk and compliance in an organization. Knowledge of regulatory requirements, industry standards, and best practices.
• Risk Assessment and Management (25%): Develop and implement risk assessment processes, risk categorization, and risk management techniques to ensure compliance with regulatory requirements.
• Policy Management and Auditing (30%): Understand policy creation, enforcement, and audit processes. Develop and manage policies that align with organizational risk and compliance strategies.
• Compliance and Risk Management (15%): Understand compliance requirements, identify areas for improvement, and develop risk management plans to ensure compliance with regulatory requirements.