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The ServiceNow Certified Implementation Specialist – Risk and Compliance Exam Specification defines the purpose, audience, testing options, test content coverage, test framework, and prerequisites to become Certified Implementation Specialist – Risk and Compliance certified.

The Certified Implementation Specialist – Risk and Compliance test certifies that a successful candidate has the skills and essential knowledge to contribute to the configuration, implementation, and maintenance of ServiceNow Risk, Policy and Compliance, and Audit Management applications.

Exam content is divided into Learning Domains that correspond to key subjects and activities typically encountered during ServiceNow implementations. In each Learning Domain, specific learning objectives have been identified and are tested in the exam. The following table shows the learning domains, weightings, and sub-skills measured by this test and the percentage of questions represented in each domain. The listed subskills should NOT be considered an all-inclusive list of test content.

1 GRC Overview
• GRC Positioning and Framework
• Key Terminology
• Technical Details
10%
2 Implementation Planning
• Use Cases
• Implementation Team
• Implementation Checklist
• Personas, Groups, and Roles
5%
3 Entity Scoping
• Entity Scoping Overview
• Entity Type Approach
• Entity Class Approach
• GRC Entities Architecture
25%
4 Policy and Compliance Implementation Approach
• Policy and Compliance Record Lifecycles
• Policy and Compliance Architecture
• Policy Management Lifecycle
25%
5 Risk Implementation Approach
• Risk Record Lifecycle
• Risk Architecture
• Risk Scoring
• Risk Management Lifecycle
25%
6 Extended Capabilities
• Content Packs
• Integrations
• Performance Analytics
• Other Platform Capabilities
5%
7 Audit Management Implementation 5%
Total 100%

Exam Structure
The test consists of approximately (45) questions. For each question on the examination, there are multiple possible responses. The person taking the test reviews the response options and selects the most correct answer to the question.
Multiple Choice (single answer)
For each multiple-choice question on the exam, there are at least four possible responses. The candidate taking the test reviews the response options and selects the one response most accurately answers the question.
Multiple Select (select all that apply)
For each multiple-select question on the exam, there are at least four possible responses. The question will state how many responses should be selected. The candidate taking the test reviews the response options and selects ALL responses that accurately answer the question. Multiple-select questions have two or more correct responses.
Exam Results
After completing and submitting the exam, a pass or fail result is immediately calculated and displayed to the candidate. More detailed results are not provided to the candidate.
Exam Retakes
If a candidate fails to pass an exam, they may register to take the test again up to three more times for a cost of $100.