Prepare with ServiceNow CIS-RC exam practice material, pass for sure
Updated: Oct 25, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
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ServiceNow CIS-RC Exam Overview:
| Certification Vendor: | ServiceNow |
|---|---|
| Exam Name: | ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RC) |
| Exam Number: | CIS-RC |
| Certificate Validity Period: | 24 months |
| Real Exam Qty: | Approximately 60 |
| Exam Duration: | 90 minutes |
| Passing Score: | 70% |
| Related Certifications: | ServiceNow Certified System Administrator (CSA) ServiceNow Certified Implementation Specialist - GRC |
| Exam Price: | $450 USD (may vary by region) |
| Exam Format: | Proctored Online Exam, Multiple Choice |
| Available Languages: | English |
| Recommended Training: | ServiceNow Risk and Compliance Implementation Specialist Course (Now Learning) |
| Exam Registration: | ServiceNow Training and Certification Now Learning Platform |
| Sample Questions: | ServiceNow CIS-RC Sample Questions |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | Recommended: ServiceNow Certified System Administrator (CSA) or equivalent platform experience |
| Official Syllabus URL: | https://www.servicenow.com/services/training-and-certification.html |
ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Audit Management | - Audit findings and remediation - Audit planning and execution |
| ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create and assign controls to the correct users
- C. Create, assign, and manage controls and risks across an enterprise
- D. Make sure that all of your Entities have the right visibility
Correct Answer: B 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- D. If the engagement is rejected, it automatically moves into the Scope state.
- E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Risk Response Issue
- B. Registered Risk
- C. Risk Framework
- D. Risk Criteria Matrix
Correct Answer: A 🗳️
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.developer
- B. sn_grc.manager
- C. sn_grc.reader
- D. sn_grc.user
- E. sn_audit.user
Correct Answer: B,E 🗳️
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Calculated
- B. Qualitative
- C. Residual
- D. Quantitative
- E. Inherent
Correct Answer: B,D 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
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