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

  • Exam Code: CIS-RC
  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Updated: Jul 16, 2026
  • Q & A: 45 Questions and Answers

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About ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC Exam Questions

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Free Download real CIS-RC actual tests

ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Manager
B) Risk User
C) Risk Reader
D) Risk Owner


2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Probability, SLE, ARO
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, Score
D) Impact, Likelihood, SLE, ALE


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


4. The Tablename.config:

A) Displays the table in list view within a separate browser tab
B) Displays the table in list view within the Content Frame
C) Displays the configuration list view of the table in the Content Frame
D) Displays the configuration list view of the table in the browser tab


5. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Citations
B) Control Indicators
C) Controls
D) Policies
E) Authority Documents


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: D
Question # 5
Answer: A,C,E

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