ServiceNow CIS-RC Questions & Answers - in .pdf
- Total Q&A: 45
- Update: May 31, 2026
- Price: $49.99
- Vendor: ServiceNow
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
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ServiceNow CIS-RC Q&A - Testing Engine
- Total Q&A: 45
- Update: May 31, 2026
- Price: $49.99
- Vendor: ServiceNow
- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. GRC Options in Interactive Filters are only available through which feature?
A) Metrics Reporting
B) Performance Analytics
C) Trending Analytics
D) GRC Filtering
2. Which one of the following is not a trigger for issue creation?
A) Risk assessment returns the inherent and residual risk impact as "Very High"
B) Indicator failure
C) Manual issue created by any manager or admin role as well as by audit user
D) Attestation returns the result as "Not Implemented"
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
3. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Risk Management
B) Vendor Risk Management
C) Policy and Compliance Management
D) Audit Management
4. Where does a policy get published to when it is approved?
A) ServiceNow Library
B) Knowledge Summit
C) Knowledge Base
D) Authoritative Records
5. What type of customers may you encounter? (Choose three.)
A) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
B) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
D) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Solutions:
Question # 1
Answer: B | Question # 2
Answer: D | Question # 3
Answer: C | Question # 4
Answer: C | Question # 5
Answer: A,B,D |
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