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ServiceNow CIS-RC

CIS-RC

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Aug 01, 2026

Q & A: 45 Questions and Answers

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About ServiceNow CIS-RC Exam

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CIS-RC exam dumps

ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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.user
B) sn_grc.reader
C) sn_grc.manager
D) sn_audit.user
E) sn_grc.developer


2. What table extends from Document Table?

A) Risk Framework
B) Risk Statement
C) Risk Response Task
D) Risk


3. What GRC module would you access in order to update Entity Types?

A) Risk > Entities
B) Scoping > Profiles
C) Scoping > Entity Types
D) CMDB


4. What type of customers may you encounter? (Choose three.)

A) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
B) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
D) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
E) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)


5. Which role is not part of ServiceNow GRC?

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


Solutions:

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

CIS-RC Related Exams
CIS-RCI - Certified Implementation Specialist - Risk and Compliance
Related Certifications
CIS-Customer Service Management
CIS-Field Service Management
CIS-Project Portfolio Management
Certified System Administrator
CIS-Platform Analytics
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