Certified Implementation Specialist - Risk and Compliance: CIS-RC Exam
"Certified Implementation Specialist - Risk and Compliance", also known as CIS-RC exam, is a ServiceNow Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 45 Q&As to your CIS-RC Exam preparation. In the CIS-RC exam resources, you will cover every field and category in Risk and Compliance Certification helping to ready you for your successful ServiceNow Certification.
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- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Corresponding Certification: Risk and Compliance
- Updated: Sep 04, 2026
- No. of Questions: 45 Questions & Answers with Testing Engine
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Policy and Compliance | 25% | - Architecture and components - Compliance supporting processes - Record lifecycles - Configuration and setup |
| Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Integrations and content packs - Regulatory Change Management - Platform common features |
| Implementation Planning | 5% | - Personas, groups, and roles - Use cases and requirements - Implementation checklist |
| Audit and Advanced Audit | 5% | - Audit lifecycle - Audit architecture - Roles and responsibilities |
| GRC Overview | 11.67% | - Technical overview - Key terminology - GRC positioning and framework |
| Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
| Risk and Advanced Risk | 25% | - Advanced risk assessment - Risk framework and scoring - Risk record lifecycles - Configuration and automation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which of the following statements correctly describe the risk management lifecycle process?
A. Control, Review, Assess, Identify and Plan
B. Access, Identify and Plan, Control, Review
C. Identify and Plan, Review, Assess, Control
D. Identify and Plan, Assess, Control, Review
Question 2
What happens when you assign an Entity Type to a Risk Statement?
A. A risk assessment is created automatically for every Entity listed in the Entity Type
B. A risk is automatically generated for every Entity listed in the Entity Type
C. The Entity is now going to present a risk score and controls are going to be tied to it
D. An assessment will be automatically generated to test each Entity listed in the Entity Type
Question 3
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance Manager
B. Compliance User
C. Compliance admin
D. Risk Manager
Question 4
What table extends from Document Table?
A. Risk Statement
B. Risk Framework
C. Risk Response Task
D. Risk
Question 5
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a time
B. The Risk Response task is automatically progressed through the states using a worflow
C. Only users with the risk_manager role or higher can be assigned to a Risk Response task
D. The risk admin role is required to assign the Risk Response task
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,C | Question 4 Answer: D | Question 5 Answer: D |
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