Master Servicenow Cis Risk And Compliance Essentials

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

What you'll learn

Understand the core concepts of governance, risk, and compliance (GRC) in ServiceNow

Navigate and utilize ServiceNow Risk and Compliance applications effectively

Define and manage policies, standards, and controls within the platform

Collect compliance evidence, perform attestations, and conduct continuous monitoring

Identify, assess, and score risks using different methodologies

Manage the full risk lifecycle, from identification to monitoring

Plan and implement risk response and mitigation strategies

Execute audits, track findings, and manage remediation efforts

Integrate risk and compliance with vendor management and business objectives

Use dashboards, indicators, and metrics for tracking and reporting

Leverage performance analytics for compliance and risk reporting

Automate workflows and notifications to streamline GRC processes

Apply best practices for maintaining and scaling ServiceNow Risk and Compliance applications

Utilize GRC Workbench for effective implementation and management

Requirements

Just focus to learn ServiceNow CIS Risk and Compliance for Success.

Description

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.Thank you

Overview

Section 1: Introduction to Risk and Compliance in ServiceNow

Lecture 1 Overview of ServiceNow Risk and Compliance Applications

Lecture 2 Key Roles and Responsibilities in Risk and Compliance

Section 2: ServiceNow Platform Fundamentals for Risk and Compliance

Lecture 3 Core Platform Capabilities Supporting Risk and Compliance

Lecture 4 Tables, Forms, and Navigation for Risk and Compliance Data

Lecture 5 Relationships Between Risk, Compliance, and Policy Modules

Section 3: Policy and Compliance Management

Lecture 6 Policy and Compliance Application Overview

Lecture 7 Defining Policies and Standards

Lecture 8 Creating and Managing Controls

Lecture 9 Compliance Evidence and Attestation Process

Lecture 10 Continuous Monitoring and Control Testing

Section 4: Risk Management

Lecture 11 Risk Management Application Overview

Lecture 12 Identifying and Assessing Risks

Lecture 13 Risk Scoring Methodologies

Lecture 14 Risk Response and Mitigation Planning

Lecture 15 Risk Lifecycle and Monitoring

Section 5: Audit Management

Lecture 16 Introduction to Audit Management in ServiceNow

Lecture 17 Planning and Scoping Audits

Lecture 18 Executing Audit Engagements

Lecture 19 Findings, Issues, and Remediation Tracking

Section 6: Operational Integration

Lecture 20 Integration with Vendor Risk Management

Lecture 21 Integration with Policy, Compliance, and Risk Data

Lecture 22 Using Indicators, Metrics, and Reporting Dashboards

Lecture 23 Aligning Risk and Compliance with Business Objectives

Section 7: Advanced Capabilities

Lecture 24 Automated Workflows and Notifications in Risk and Compliance

Lecture 25 Risk and Compliance Reporting with Performance Analytics

Lecture 26 Leveraging GRC Workbench for Implementation

Lecture 27 Best Practices for Maintaining Risk and Compliance

Basic understanding of IT systems and business processes – Familiarity with how organizations manage policies, risks, and compliance will be helpful.,General knowledge of ServiceNow – Prior exposure to the ServiceNow platform (navigation, tables, and forms) is recommended but not mandatory.,Interest in governance, risk, and compliance (GRC) – No prior GRC experience is required, but a willingness to learn and apply risk and compliance concepts is important.,Access to a ServiceNow instance (optional but beneficial) – Hands-on practice will help reinforce the concepts taught in this course.,Eagerness to learn and apply concepts in real-world scenarios – This course is designed to take you from foundational understanding to advanced application.