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

  • Exam Code: CIS-RC
  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Updated: Aug 31, 2026
  • Q & A: 45 Questions and Answers

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ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

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


Question 2

Entity scoping is used for what?

A. Make sure that all of your Entities have the right visibility
B. Create, assign, and manage controls and risks across an enterprise
C. Scope out the different users and roles that have access to the platform
D. Create and assign controls to the correct users


Question 3

What are some characteristics of the ServiceNow Store? (Choose four.)

A. Applications are certified by other developers
B. It houses both paid and free applications and integrations
C. Applications are built om the ServiceNow platform
D. Some applications are certified by ServiceNow
E. Applications may be developed by ServiceNow Technology Partners
F. All applications are certified by ServiceNow


Question 4

Which table stored the links from Entity to Entity Types?

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


Question 5

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Citation
B. Risk Framework
C. Entity Class
D. Authority Documents


Solutions:

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

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