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Certified Implementation Specialist – Risk and Compliance Exam (CIS-RC) - Servicenow Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
165 Total Questions
1
Question
Which role is not part of ServiceNow GRC?
Options
A Risk Reader
B Risk User
C Risk Manager
D Risk Developer
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2
Question
Which table stored the links from Entity to Entity Types?
Options
A [sn_grc_m2m_profile_profile_type]
B [sn_compliance_m2m_profile_profile_type]
C [sn_compliance_m2m_policy_profile]
D [sn_risk_m2m_risk_profile]
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3
Question
What types of tasks are specific to the Audit module? (Choose four.)
Select 4
Options
A Activity
B Control Test
C Control Attestation
D Walkthrough
E Interview
F Remediation
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4
Question
UCF has a collection of what? Select all UCF terms. (Choose three.)
Select 5
Options
A Controls
B Control Indicators
C Policies
D Authority Documents
E Citations
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5
Question
Which of the following roles can create issues? (Choose three.)
Select 3
Options
A External Auditor
B Audit User
C Risk Reader
D Compliance User
E Risk Manager
F Compliance Reader
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