ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC

CIS-RC real exams

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Oct 02, 2026

Q & A: 45 Questions and Answers

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: GRC Overview10%- Integrated Risk Management Overview
  • 1. Risk Management Concepts
  • 2. Policy and Compliance Management
  • 3. Audit Management
Topic 2: Risk Management Implementation15%- Risk Framework
  • 1. Risk Response
  • 2. Risk Statements
  • 3. Risk Monitoring
  • 4. Risk Identification
Topic 3: Audit Management Implementation5%- Audit Processes
  • 1. Findings and Remediation
  • 2. Audit Engagements
  • 3. Audit Planning
Topic 4: Policy and Compliance Implementation25%- Policy Management
  • 1. Compliance Testing
  • 2. Authority Documents
  • 3. Control Objectives
  • 4. Policy Lifecycle
Topic 5: Entity Scoping25%- Entity Framework
  • 1. Entity Types
  • 2. Entity Profiles
  • 3. Entity Classes
  • 4. Scoping and Hierarchies
Topic 6: Risk Assessment Approaches15%- Risk Assessment
  • 1. Classic Risk Assessment
  • 2. Assessment Methodologies
  • 3. Advanced Risk Assessment
Topic 7: Implementation Planning5%- Project Planning
  • 1. Implementation Strategy
  • 2. Best Practices

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

  • A. sn_grc.developer
  • B. sn_grc.reader
  • C. sn_audit.user
  • D. sn_grc.user
  • E. sn_grc.manager
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

Question #2

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  • A. Published
  • B. Retired
  • C. Awaiting Approval
  • D. Review
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #3

Which tables extend the Content (sn_grc_content) table? (Choose two.)

  • A. sn_grc_issue
  • B. sn_compliance_citation
  • C. sn_risk_risk
  • D. sn_compliance_policy_statement
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #4

What are some characteristics of the ServiceNow Store? (Choose four.)

  • A. Applications are built om the ServiceNow platform
  • B. Applications are certified by other developers
  • C. Some applications are certified by ServiceNow
  • D. Applications may be developed by ServiceNow Technology Partners
  • E. It houses both paid and free applications and integrations
  • F. All applications are certified by ServiceNow
Reveal Solution  Discussion  0

Correct Answer: A,C,D,E  🗳️

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Question #5

Entity scoping is used for what?

  • A. Create, assign, and manage controls and risks across an enterprise
  • B. Scope out the different users and roles that have access to the platform
  • C. Create and assign controls to the correct users
  • D. Make sure that all of your Entities have the right visibility
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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