- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Updated: Sep 09, 2026
- Q & A: 45 Questions and Answers
ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC exam
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 2: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 3: Audit Management | - Audit planning and execution - Audit findings and remediation |
| Topic 4: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 5: Controls Management | - Control testing and monitoring - Control design and implementation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question #1
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Risk Framework
- B. Registered Risk
- C. Risk Response Issue
- D. Risk Criteria Matrix
Answer: C
Question #2
What GRC module would you access in order to update Entity Types?
- A. Scoping > Entity Types
- B. Scoping > Profiles
- C. Risk > Entities
- D. CMDB
Answer: A
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Question #3
What table extends from Document Table?
- A. Risk Statement
- B. Risk
- C. Risk Framework
- D. Risk Response Task
Answer: B
Question #4
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Citations
- B. Policies
- C. Authority Documents
- D. Control Indicators
- E. Controls
Answer: A,C,E
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Question #5
What happens when you assign an Entity Type to a Risk Statement?
- A. An assessment will be automatically generated to test each Entity listed in the Entity Type
- B. The Entity is now going to present a risk score and controls are going to be tied to it
- C. A risk is automatically generated for every Entity listed in the Entity Type
- D. A risk assessment is created automatically for every Entity listed in the Entity Type
Answer: C
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