ServiceNow CIS-RC : Certified Implementation Specialist - Risk and Compliance
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Updated: Sep 09, 2026
- Q & A: 45 Questions and Answers
About ServiceNow CIS-RC Exam
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 2: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 3: Implementation Planning | 5% | - Project Planning
|
| Topic 4: Entity Scoping | 25% | - Entity Framework
|
| Topic 5: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 6: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 7: Risk Management Implementation | 15% | - Risk Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which one of the following is not a trigger for issue creation?
- A. Indicator failure
- B. Attestation returns the result as "Not Implemented"
- C. Manual issue created by any manager or admin role as well as by audit user
- D. Risk assessment returns the inherent and residual risk impact as "Very High"
- E. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Policy and Compliance
- B. GRC: Attestation Design
- C. GRC: GRC Profiles
- D. GRC: UCF Compliance
- E. GRC: Performance Analytics
- F. GRC: Risk Management
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There is a direct relationship between Entity Class and Entity Type when:
- A. They have the same Entities
- B. They leverage the same reporting
- C. They have the same Entity Types
- D. There is no direct relationship
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Identify Risk that will benefit from the default values
- B. Configure the Risk Criteria in ServiceNow
- C. Use the default values to determine new company approach
- D. Demonstrate Risk scoring scenarios using the default values
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_grc.user
- D. sn_grc.manager
- E. sn_audit.user
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