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

  • Exam Code: CIS-RC
  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Updated: Aug 22, 2026
  • Q & A: 45 Questions and Answers

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About ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC Exam Questions

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ServiceNow CIS-RC Exam Syllabus Topics:

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

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

A) HETRUST
B) FISMA
C) HITRUST
D) HIPAA


2. Which table stored the links from Entity to Entity Types?

A) [sn_grc_m2m_profile_profile_type]
B) [sn_risk_m2m_risk_profile]
C) [sn_compliance_m2m_profile_profile_type]
D) [sn_compliance_m2m_policy_profile]


3. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Residual
B) Qualitative
C) Quantitative
D) Inherent
E) Calculated


4. 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) Demonstrate Risk scoring scenarios using the default values
C) Identify Risk that will benefit from the default values
D) Use the default values to determine new company approach


5. The Citation table is a child table of which parent?

A) Item
B) Authority Document
C) Document
D) Content


Solutions:

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

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