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Last Updated: Sep 06, 2026

No. of Questions: 45 Questions & Answers with Testing Engine

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionObjectives
Policy and Compliance Management- Policy lifecycle management
- Compliance frameworks and mapping
Audit Management- Audit planning and execution
- Audit findings and remediation
Risk Management- Risk response and mitigation
- Risk identification and assessment
ServiceNow GRC Platform Capabilities- Data model and integrations
- GRC workspace configuration
Controls Management- Control testing and monitoring
- Control design and implementation

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

The "Add to Update Set" utility is available for download via:

  • A. ServiceNow store
  • B. ServiceNow Developer site
  • C. ServiceNow Community
  • D. ServiceNow HI support
Answer: A

Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).

Question #2

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

  • A. Mapping File
  • B. Automatically
  • C. Manually
  • D. Batch import
Answer: B
Question #3

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

  • A. Risk User
  • B. Risk Owner
  • C. Risk Reader
  • D. Risk Manager
Answer: D

Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).

Question #4

What type of customers may you encounter? (Choose three.)

  • A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
  • B. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
  • C. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
  • D. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
  • E. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
Answer: A,C,E
Question #5

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

  • A. Compliance Manager
  • B. Compliance User
  • C. Compliance admin
  • D. Risk Manager
Answer: A,C

Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).

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