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所在平台: Udemy |
课程主页: https://www.udemy.com/course/servicenow-risk-and-compliance-cis-rcgrc-practice-tests/
课程评论：没有评论
**课程名称：** ServiceNow 风险与合规 (CIS-RC/GRC) 模拟考试 **课程概述：** 本课程专为准备 ServiceNow 风险与合规认证实施专家 (CIS-RC) 考试而设计，提供全面的考试模拟和高质量的场景式多项选择题 (MCQ)。课程内容紧密贴合最新的考试结构和平台功能，旨在帮助您巩固关键概念，检验实施知识，并在真实考试前提升信心。 **认证价值：** 此认证证明您具备在 ServiceNow 平台上实施、配置和维护风险、策略与合规、审计以及监管变更管理应用的能力。无论您是支持运营风险计划还是构建合规框架，本课程都将确保您充分准备，以满足考试期望和实际项目需求。 **课程涵盖主题：** * **GRC 概述与实施规划：** 了解 GRC 架构、术语和平台定位。学习关键用例、角色以及包括团队角色和项目规划在内的实施最佳实践。 * **实体范围界定与框架：** 探索实体类别 (Entity Class) 和实体类型 (Entity Type) 方法，学习如何定义符合组织结构、流程和风险的范围界定实体。 * **策略与合规管理：** 掌握策略、控制和合规性指标的完整生命周期。理解如何配置评估、定义证明要求以及处理策略例外。 * **风险与高级风险管理：** 学习使用 ServiceNow 的风险框架识别、评估和缓解风险。了解风险评分、高级风险生命周期、风险登记册以及与控制和问题的关系。 * **审计与高级审计：** 深入了解审计生命周期、范围界定、证据收集和控制测试。学习使用 ServiceNow 的审计工作空间管理审计任务和角色。 * **通用元素与扩展功能：** 了解如何利用平台特性，如持续监控、集成、内容包、监管变更管理以及其他 GRC 扩展功能。 **为何选择本课程？** * 与 2025 年 1 月 CIS-RC 考试蓝图同步。 * 提供高级场景式练习题，附有详细解释。 * 涵盖风险评分逻辑、例外处理、审计工作流等。 * 非常适合顾问、实施人员、管理员和 GRC 专业人士。
Prepare for the ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RC) certification with this exam-focused and professionally designed practice test course. Developed to reflect the latest exam structure and platform capabilities, these high-quality scenario-based multiple-choice questions (MCQs) help reinforce key concepts, test your implementation knowledge, and boost your confidence before the real exam.This certification validates your ability to implement, configure, and maintain Risk, Policy and Compliance, Audit, and Regulatory Change Management applications within the ServiceNow platform. Whether you're supporting operational risk programs or building compliance frameworks, this course ensures you're fully prepared to meet exam expectations and real-world project demands.Topics Covered:GRC Overview and Implementation PlanningUnderstand GRC architecture, terminology, and platform positioning. Learn about key use cases, personas, and implementation best practices, including team roles and project planning.Entity Scoping and FrameworksExplore the Entity Class and Entity Type approaches, and learn how to define scoped entities that align with organizational structures, processes, and risks.Policy and Compliance ManagementMaster the full lifecycle of policies, controls, and compliance indicators. Understand how to configure assessments, define attestation requirements, and handle policy exceptions.Risk and Advanced Risk ManagementLearn to identify, assess, and mitigate risks using ServiceNow's Risk framework. Work with risk scoring, advanced risk lifecycles, risk registers, and relationships to controls and issues.Audit and Advanced AuditGain insight into audit lifecycles, scoping, evidence collection, and control testing. Learn to manage audit tasks and roles using ServiceNow's audit workspace.Common Elements and Extended CapabilitiesUnderstand how to leverage platform features like Continuous Monitoring, integrations, content packs, Regulatory Change Management, and other extended GRC capabilities.Why Enroll in This Course?Aligned with the January 2025 CIS-RC exam blueprintAdvanced scenario-based practice questions with detailed explanationsCovers risk scoring logic, exception handling, audit workflows, and moreIdeal for consultants, implementers, administrators, and GRC professionals
