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ServiceNow Risk and Compliance CIS-RC

CIS-RC

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated Time: Oct 10, 2026

Q & A: 45 Questions and Answers

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About ServiceNow CIS-RC Exam Materials

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implementation Planning5%- Use cases and requirements
- Implementation checklist
- Personas, groups, and roles
Topic 2: Policy and Compliance25%- Record lifecycles
- Configuration and setup
- Compliance supporting processes
- Architecture and components
Topic 3: Audit and Advanced Audit5%- Roles and responsibilities
- Audit lifecycle
- Audit architecture
Topic 4: Entity Framework20%- Entity scoping overview
- Entity architecture and relationships
- Entity type and class approach
Topic 5: Common Elements and Extended Capabilities8.33%- Regulatory Change Management
- Integrations and content packs
- Platform common features
- Continuous monitoring
Topic 6: Risk and Advanced Risk25%- Risk record lifecycles
- Advanced risk assessment
- Risk framework and scoring
- Configuration and automation
Topic 7: GRC Overview11.67%- Key terminology
- Technical overview
- GRC positioning and framework

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Audit Management
B. Policy and Compliance Management
C. Risk Management
D. Vendor Risk Management


Question #2
Control Failure Factor represents the impact of Control Failures on what score?

A. Total
B. Residual
C. Calculated
D. Inherent


Question #3
Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_compliance_policy_statement
B. sn_compliance_citation
C. sn_grc_issue
D. sn_risk_risk


Question #4
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

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


Question #5
Why would you create Entity classes?

A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
B. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D. To show relationships between Entities and Policies and map them directory to Citations


Solutions:

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

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