Certified Implementation Specialist - Risk and Compliance: CIS-RC Exam
"Certified Implementation Specialist - Risk and Compliance", also known as CIS-RC exam, is a ServiceNow Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 45 Q&As to your CIS-RC Exam preparation. In the CIS-RC exam resources, you will cover every field and category in Risk and Compliance Certification helping to ready you for your successful ServiceNow Certification.
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- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Corresponding Certification: Risk and Compliance
- Updated: Oct 17, 2026
- No. of Questions: 45 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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CIS-RC Practice Q&A's
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 2: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 3: Audit Management | - Audit planning and execution - Audit findings and remediation |
| Topic 4: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 5: Risk Management | - Risk identification and assessment - Risk response and mitigation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Review
- B. Published
- C. Awaiting Approval
- D. Retired
Correct Answer: A 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
Entity scoping is used for what?
- A. Make sure that all of your Entities have the right visibility
- B. Create and assign controls to the correct users
- C. Scope out the different users and roles that have access to the platform
- D. Create, assign, and manage controls and risks across an enterprise
Correct Answer: B 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
Who can move a Policy into Review? (Choose two.)
- A. policy owner
- B. sys admin
- C. policy approver
- D. policy reviewer
Correct Answer: B,C 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- B. A messaging bus needs to be developed
- C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- D. The platform includes an SDK template that allows developers to enhance it using Java
Correct Answer: A 🗳️
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
- A. Help Desk Portal
- B. Service Portal
- C. Catalog Portal
- D. Access Portal
Correct Answer: C 🗳️
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