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Instant Download ServiceNow : CIS-RC Questions & Answers as PDF & Test Engine
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Updated: Aug 31, 2026
- No. of Questions: 45 Questions and Answers
- Download Limit: Unlimited
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Planning | 5% | - Implementation checklist - Personas, groups, and roles - Use cases and requirements |
| Topic 2: Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit architecture - Audit lifecycle |
| Topic 3: Policy and Compliance | 25% | - Configuration and setup - Record lifecycles - Compliance supporting processes - Architecture and components |
| Topic 4: GRC Overview | 11.67% | - GRC positioning and framework - Key terminology - Technical overview |
| Topic 5: Risk and Advanced Risk | 25% | - Risk framework and scoring - Risk record lifecycles - Configuration and automation - Advanced risk assessment |
| Topic 6: Common Elements and Extended Capabilities | 8.33% | - Platform common features - Regulatory Change Management - Integrations and content packs - Continuous monitoring |
| Topic 7: Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
For Control records, who can modify the Control in the Draft state?
A. All compliance users
B. Only the person assigned the Attestation
C. Only the Compliance Manager
D. Only Control Owners
Question 2
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance admin
B. Compliance Manager
C. Risk Manager
D. Compliance User
Question 3
Which filter navigation syntax displays the table in list view within a separate browser tab?
A. Tablename.LIST
B. Tablename.List
C. Tablename.list
D. Tablename_LIST
Question 4
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. Impact, Likelihood, SLE, ALE
B. Impact, Likelihood, SLE, ARO
C. Impact, Probability, SLE, ARO
D. Impact, Likelihood, SLE, Score
Question 5
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A. Risk Owner
B. Risk User
C. Risk Manager
D. Risk Reader
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: C |
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