Master ServiceNow CIS Risk and Compliance Essentials

ServiceNow Certified Implementation Specialist - Risk and Compliance, Policies, Risks, and Reporting for Success.

This is an Unofficial Course.

This course provides a comprehensive journey into mastering Risk and Compliance within the ServiceNow platform, equipping learners with both foundational knowledge and advanced skills to effectively implement, manage, and optimize governance, risk, and compliance processes. Starting with an introduction to risk and compliance concepts in ServiceNow, learners will gain an understanding of the platform’s dedicated applications, their purpose, and the key roles and responsibilities involved in managing them.

The course then builds upon ServiceNow platform fundamentals, exploring how core capabilities such as tables, forms, navigation, and relationships between policy, risk, and compliance modules create the backbone for effective governance and oversight.

A major focus is placed on Policy and Compliance Management, where learners will gain hands-on knowledge in defining and managing policies, standards, and controls. Emphasis is given to real-world practices such as gathering compliance evidence, performing attestations, conducting continuous monitoring, and executing control testing to ensure adherence to regulatory and organizational requirements.

The Risk Management component explores how risks are identified, assessed, scored, and prioritized using different methodologies, while also covering risk response strategies, mitigation planning, and ongoing monitoring throughout the risk lifecycle.

The course further expands into Audit Management, offering learners insights into planning, scoping, and executing audit engagements, as well as managing findings, issues, and remediation efforts. It highlights how ServiceNow helps organizations streamline audit processes while maintaining transparency and accountability.

In addition, learners will explore how ServiceNow integrates risk and compliance efforts with operational activities, vendor risk management, and other business objectives. The use of indicators, metrics, and dashboards is also covered to help participants track performance and generate meaningful insights for stakeholders.

Advanced capabilities are introduced to showcase the power of automation, performance analytics, and GRC Workbench for more effective implementation and management. Learners will gain practical skills in automating workflows, leveraging reporting tools, and applying best practices to maintain a robust risk and compliance environment within ServiceNow.

By the end of this course, participants will have the skills to design, implement, and sustain ServiceNow-based risk and compliance programs that align with organizational goals, regulatory standards, and industry best practices.

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