CIS-RC Exam Details

  • Exam Code
    :CIS-RC
  • Exam Name
    :Certified Implementation Specialist - Risk and Compliance
  • Certification
    :ServiceNow Certifications
  • Vendor
    :ServiceNow
  • Total Questions
    :165 Q&As
  • Last Updated
    :Jul 11, 2026

ServiceNow CIS-RC Online Questions & Answers

  • Question 21:

    UCF has a collection of what? Select all UCF terms. (Choose three.)

    A. Control Indicators
    B. Authority Documents
    C. Policies
    D. Citations
    E. Controls

  • Question 22:

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

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

  • Question 23:

    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

  • Question 24:

    All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

    A. Item
    B. Document
    C. Content
    D. Indicator

  • Question 25:

    The ServiceNow Platform requires which external components in order to ingest data from other systems?

    A. The platform includes an SDK template that allows developers to enhance it using Java
    B. A messaging bus needs to be developed
    C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
    D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources

  • Question 26:

    What are some characteristics of the ServiceNow Store? (Choose four.)

    A. Some applications are certified by ServiceNow
    B. All applications are certified by ServiceNow
    C. Applications may be developed by ServiceNow Technology Partners
    D. It houses both paid and free applications and integrations
    E. Applications are built om the ServiceNow platform
    F. Applications are certified by other developers

  • Question 27:

    Who can move a Policy into Review? (Choose two.)

    A. sys admin
    B. policy approver
    C. policy reviewer
    D. policy owner

  • Question 28:

    Which of the following extends from items?

    A. Citation
    B. Controls
    C. Issue
    D. Policy

  • Question 29:

    Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

    A. Document
    B. Policy
    C. Risk
    D. Content
    E. Indicator

  • Question 30:

    Which role(s) has the capability to create Policies? Choose two.)

    A. Compliance Manager
    B. Compliance admin
    C. Compliance User
    D. Risk Manager

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