Last Updated: Jul 13, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
Download Limit: Unlimited
Choosing our CIS-RC study torrent as your study guide means you choose a smart and fast way to get succeed in the certification exam.The ServiceNow CIS-RC real questions together with the verified answers will boost your confidence to solve the difficulty in the Certified Implementation Specialist - Risk and Compliance actual test and help you pass.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Platform common features - Integrations and content packs - Continuous monitoring |
| Topic 2: Entity Framework | 20% | - Entity architecture and relationships - Entity type and class approach - Entity scoping overview |
| Topic 3: GRC Overview | 11.67% | - Technical overview - Key terminology - GRC positioning and framework |
| Topic 4: Risk and Advanced Risk | 25% | - Risk record lifecycles - Configuration and automation - Risk framework and scoring - Advanced risk assessment |
| Topic 5: Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Architecture and components - Compliance supporting processes |
| Topic 6: Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit architecture - Audit lifecycle |
| Topic 7: Implementation Planning | 5% | - Implementation checklist - Personas, groups, and roles - Use cases and requirements |
1. The Citation table is a child table of which parent?
A) Authority Document
B) Item
C) Document
D) Content
2. There is a direct relationship between Entity Class and Entity Type when:
A) They leverage the same reporting
B) They have the same Entities
C) They have the same Entity Types
D) There is no direct relationship
3. 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 rejected, it automatically moves back to the Fieldwork state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
C) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into 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 no remaining open tasks or issues, it automatically moves into the Closed state.
4. Which role is not part of ServiceNow GRC?
A) Risk Developer
B) Risk Reader
C) Risk Manager
D) Risk User
5. Which filter navigation syntax displays the table in list view within a separate browser tab?
A) Tablename.list
B) Tablename.List
C) Tablename.LIST
D) Tablename_LIST
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,C,E | Question # 4 Answer: A | Question # 5 Answer: C |
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