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

CIS-RC

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Sep 03, 2026

Q & A: 45 Questions and Answers

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About ServiceNow CIS-RC Exam

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ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Which table stored the links from Entity to Entity Types?

A. [sn_compliance_m2m_policy_profile]
B. [sn_risk_m2m_risk_profile]
C. [sn_grc_m2m_profile_profile_type]
D. [sn_compliance_m2m_profile_profile_type]


Question 2

There is a direct relationship between Entity Class and Entity Type when:

A. They leverage the same reporting
B. They have the same Entities
C. They have the same Entity Types
D. There is no direct relationship


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

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A. Document
B. Risk
C. Content
D. Indicator
E. Policy


Question 5

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Retired
B. Published
C. Awaiting Approval
D. Review


Solutions:

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

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