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

  • Exam Code: CIS-RC
  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Updated: Oct 26, 2026
  • Q & A: 45 Questions and Answers

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ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

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

  • A. GRC: Attestation Design
  • B. GRC: Risk Management
  • C. GRC: Performance Analytics
  • D. GRC: Policy and Compliance
  • E. GRC: GRC Profiles
  • F. GRC: UCF Compliance
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  πŸ—³οΈ

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Question #2

Control Failure Factor represents the impact of Control Failures on what score?

  • A. Inherent
  • B. Total
  • C. Residual
  • D. Calculated
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

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Question #3

GRC Options in Interactive Filters are only available through which feature?

  • A. Metrics Reporting
  • B. Performance Analytics
  • C. GRC Filtering
  • D. Trending Analytics
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #4

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

  • A. Demonstrate Risk scoring scenarios using the default values
  • B. Configure the Risk Criteria in ServiceNow
  • C. Use the default values to determine new company approach
  • D. Identify Risk that will benefit from the default values
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #5

Entity scoping is used for what?

  • A. Scope out the different users and roles that have access to the platform
  • B. Create, assign, and manage controls and risks across an enterprise
  • C. Create and assign controls to the correct users
  • D. Make sure that all of your Entities have the right visibility
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

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