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Exam Code: CIS-RC
Exam Name: Certified Implementation Specialist - Risk and Compliance
Updated: Sep 19, 2026
Q & A: 45 Questions and Answers
CIS-RC Free Demo download
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| Section | Objectives |
|---|---|
| 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 |
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
Correct Answer: A,C 🗳️
The Tablename.config:
Correct Answer: A 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
Correct Answer: C 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
Which table stored the links from Entity to Entity Types?
Correct Answer: A 🗳️
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
Correct Answer: D 🗳️
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