Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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Instant Download ServiceNow : CIS-RC Questions & Answers
Check Updated on: Sep 12, 2026
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Platform common features - Regulatory Change Management - Continuous monitoring |
| Topic 2: Policy and Compliance | 25% | - Compliance supporting processes - Configuration and setup - Architecture and components - Record lifecycles |
| Topic 3: Implementation Planning | 5% | - Use cases and requirements - Implementation checklist - Personas, groups, and roles |
| Topic 4: Risk and Advanced Risk | 25% | - Advanced risk assessment - Configuration and automation - Risk record lifecycles - Risk framework and scoring |
| Topic 5: GRC Overview | 11.67% | - GRC positioning and framework - Technical overview - Key terminology |
| Topic 6: Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit lifecycle - Audit architecture |
| Topic 7: Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Policy and Compliance Management
- B. Vendor Risk Management
- C. Audit Management
- D. Risk Management
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Which table stored the links from Entity to Entity Types?
- A. [sn_risk_m2m_risk_profile]
- B. [sn_grc_m2m_profile_profile_type]
- C. [sn_compliance_m2m_profile_profile_type]
- D. [sn_compliance_m2m_policy_profile]
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Reader
- B. Risk Manager
- C. Risk Owner
- D. Risk User
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Applications are built om the ServiceNow platform
- B. Some applications are certified by ServiceNow
- C. Applications are certified by other developers
- D. It houses both paid and free applications and integrations
- E. Applications may be developed by ServiceNow Technology Partners
- F. All applications are certified by ServiceNow
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. A messaging bus needs to be developed
- B. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- C. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- D. The platform includes an SDK template that allows developers to enhance it using Java
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