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

CIS-RC real exams

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Sep 19, 2026

Q & A: 45 Questions and Answers

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionObjectives
Topic 1: Risk Management- Risk response and mitigation
- Risk identification and assessment
Topic 2: Audit Management- Audit planning and execution
- Audit findings and remediation
Topic 3: Controls Management- Control testing and monitoring
- Control design and implementation
Topic 4: Policy and Compliance Management- Policy lifecycle management
- Compliance frameworks and mapping
Topic 5: ServiceNow GRC Platform Capabilities- GRC workspace configuration
- Data model and integrations

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

  • A. HIPAA
  • B. FISMA
  • C. HITRUST
  • D. HETRUST
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

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 table in list view within a separate browser tab
  • D. Displays the configuration list view of the table in the Content Frame
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #3

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

  • A. Risk Reader
  • B. Risk Owner
  • C. Risk Manager
  • D. Risk User
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

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_grc_m2m_profile_profile_type]
  • D. [sn_compliance_m2m_policy_profile]
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

  • A. Registered Risk
  • B. Risk Framework
  • C. Risk Criteria Matrix
  • D. Risk Response Issue
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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