ServiceNow CIS-RC : Certified Implementation Specialist - Risk and Compliance
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Updated: Sep 18, 2026
- Q & A: 45 Questions and Answers
About ServiceNow CIS-RC Exam
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Risk Management | - Risk response and mitigation - Risk identification and assessment |
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Reader
- B. Risk User
- C. Risk Manager
- D. Risk Owner
Correct Answer: C π³οΈ
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HIPAA
- B. HITRUST
- C. FISMA
- D. HETRUST
Correct Answer: A,B π³οΈ
Control Failure Factor represents the impact of Control Failures on what score?
- A. Residual
- B. Calculated
- C. Inherent
- D. Total
Correct Answer: A π³οΈ
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
What table extends from Document Table?
- A. Risk Response Task
- B. Risk Framework
- C. Risk
- D. Risk Statement
Correct Answer: C π³οΈ
Which table stored the links from Entity to Entity Types?
- A. [sn_compliance_m2m_profile_profile_type]
- B. [sn_grc_m2m_profile_profile_type]
- C. [sn_risk_m2m_risk_profile]
- D. [sn_compliance_m2m_policy_profile]
Correct Answer: A π³οΈ
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