ServiceNow CIS-RC : Certified Implementation Specialist - Risk and Compliance
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Updated: Oct 10, 2026
- Q & A: 45 Questions and Answers
About ServiceNow CIS-RC Exam
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Implementation Planning | 5% | - Project Planning
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Entity Scoping | 25% | - Entity Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
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 🗳️
Which of the following statements is true of a Risk Response task?
- A. The Risk Response task is automatically progressed through the states using a worflow
- B. The risk admin role is required to assign the Risk Response task
- C. Only one Risk Response task can be related to a Risk at a time
- D. Only users with the risk_manager role or higher can be assigned to a Risk Response task
Correct Answer: B 🗳️
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The Citation table is a child table of which parent?
- A. Content
- B. Document
- C. Item
- D. Authority Document
Correct Answer: D 🗳️
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Where does a policy get published to when it is approved?
- A. Authoritative Records
- B. ServiceNow Library
- C. Knowledge Base
- D. Knowledge Summit
Correct Answer: C 🗳️
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Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_compliance_citation
- B. sn_risk_risk
- C. sn_grc_issue
- D. sn_compliance_policy_statement
Correct Answer: A,D 🗳️
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