Certified Implementation Specialist - Risk and Compliance (CIS-RCI) - ServiceNow Actual Exam Questions
Last updated on May 13, 2026
Service Level Agreements can be used for the which of the following? (Choose two.)
Risk Issues
Risk
Risk Statement
Risk Response Task
Risk Framework
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Policies can be automatically published after which of the following occurs?
Related control objectives are marked active
Policy exception is closed
Policy is approved by all approvers
Policy is approved by one approver
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Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
Audit Management
Risk Management
Vendor Risk Management
Policy and Compliance Management
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Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
Risk Manager
Risk User
Risk Reader
Risk Owner
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What is associated with the control objective, that is active with the setting to create controls automatically enabled, to generate controls?
Entity Type
indicator template
Policy
Citation
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