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ServiceNow CIS-RC

CIS-RC

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Nov 04, 2026

Q & A: 45 Questions and Answers

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CIS-RC exam dumps

ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1
The Tablename.config:

A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the configuration list view of the table in the Content Frame
D. Displays the table in list view within a separate browser tab


Question #2
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A. Use the default values to determine new company approach
B. Configure the Risk Criteria in ServiceNow
C. Identify Risk that will benefit from the default values
D. Demonstrate Risk scoring scenarios using the default values


Question #3
What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Likelihood, SLE, ALE
B. Impact, Likelihood, SLE, Score
C. Impact, Likelihood, SLE, ARO
D. Impact, Probability, SLE, ARO


Question #4
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: Risk Management
B. GRC: GRC Profiles
C. GRC: Performance Analytics
D. GRC: Policy and Compliance
E. GRC: Attestation Design
F. GRC: UCF Compliance


Question #5
What table extends from Document Table?

A. Risk Framework
B. Risk Statement
C. Risk Response Task
D. Risk


Solutions:

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

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