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CIS-RC Actual Exam Questions

Last updated on May 21, 2025.
Vendor:ServiceNow
Exam Code:CIS-RC
Exam Name:Certified Implementation Specialist - Risk and Compliance
Exam Questions:229
97% Passed the exam with this material
 

Topic 1 - Exam A

Question #1 Topic 1

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

  • A. Document
  • B. Policy
  • C. Risk
  • D. Content
  • E. Indicator
Reveal Solution Hide Solution   Discussion   6

Correct Answer: ADE 🗳️

Question #2 Topic 1

What are some characteristics of the ServiceNow Store? (Choose four.)

  • A. Some applications are certified by ServiceNow
  • B. All applications are certified by ServiceNow
  • C. Applications may be developed by ServiceNow Technology Partners
  • D. It houses both paid and free applications and integrations
  • E. Applications are built om the ServiceNow platform
  • F. Applications are certified by other developers
Reveal Solution Hide Solution   Discussion   6

Correct Answer: BCDE 🗳️

Question #3 Topic 1

Which role is not part of ServiceNow GRC?

  • A. Risk User
  • B. Risk Developer
  • C. Risk Manager
  • D. Risk Reader
Reveal Solution Hide Solution   Discussion   2

Correct Answer: B 🗳️

Question #4 Topic 1

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. Only users with the risk_manager role or higher can be assigned to a Risk Response task
  • C. The risk admin role is required to assign the Risk Response task
  • D. The Risk Response task is automatically progressed through the states using a workflow
Reveal Solution Hide Solution   Discussion   6

Correct Answer: D 🗳️

Question #5 Topic 1

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

  • A. Entity Class
  • B. Citation
  • C. Authority Documents
  • D. Risk Framework
Reveal Solution Hide Solution   Discussion   7

Correct Answer: B 🗳️

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