Purchase ServiceNow : CIS-RC Exam Materials and then pass exam easily

Updated: Sep 01, 2026

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ServiceNow CIS-RC Exam Overview:

Certification Vendor:ServiceNow
Exam Name:Certified Implementation Specialist - Risk and Compliance
Exam Number:CIS-RC
Exam Price:USD 450
Exam Format:Multiple Choice, Multiple Select
Related Certifications:ServiceNow Certified System Administrator (CSA)
ServiceNow Certified Implementation Specialist
Available Languages:English, Japanese
Certificate Validity Period:Annual maintenance required through ServiceNow Certification Maintenance Program
Passing Score:Pass/Fail (official passing score not publicly disclosed)
Exam Duration:90 minutes
Real Exam Qty:45
Sample Questions:ServiceNow CIS-RC Sample Questions
Exam Way:Online proctored or test-center delivery through ServiceNow authorized testing provider (Pearson VUE).
Pre Condition:Completion of the ServiceNow GRC: Integrated Risk Management (IRM) Implementation course is recommended and typically required to obtain an exam voucher. ServiceNow also recommends CSA-level administration knowledge and completion of related IRM/GRC training courses.
Official Syllabus URL:https://learning.servicenow.com/lxp/en/credentials/certified-implementation-specialist-risk-and-compliance?id=kb_article_view&sysparm_article=KB0011655

ServiceNow CIS-RC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Policy and Compliance Implementation25%- Policy Management
  • 1. Authority Documents
  • 2. Compliance Testing
  • 3. Control Objectives
  • 4. Policy Lifecycle
Topic 2: Risk Assessment Approaches15%- Risk Assessment
  • 1. Advanced Risk Assessment
  • 2. Classic Risk Assessment
  • 3. Assessment Methodologies
Topic 3: Risk Management Implementation15%- Risk Framework
  • 1. Risk Response
  • 2. Risk Monitoring
  • 3. Risk Identification
  • 4. Risk Statements
Topic 4: Audit Management Implementation5%- Audit Processes
  • 1. Audit Engagements
  • 2. Findings and Remediation
  • 3. Audit Planning
Topic 5: Entity Scoping25%- Entity Framework
  • 1. Scoping and Hierarchies
  • 2. Entity Classes
  • 3. Entity Profiles
  • 4. Entity Types
Topic 6: GRC Overview10%- Integrated Risk Management Overview
  • 1. Audit Management
  • 2. Policy and Compliance Management
  • 3. Risk Management Concepts
Topic 7: Implementation Planning5%- Project Planning
  • 1. Best Practices
  • 2. Implementation Strategy

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Who can move a Policy into Review? (Choose two.)

A. policy owner
B. sys admin
C. policy reviewer
D. policy approver


Question 2

What table extends from Document Table?

A. Risk Statement
B. Risk Response Task
C. Risk Framework
D. Risk


Question 3

What type of customers may you encounter? (Choose three.)

A. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
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 with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)


Question 4

Which one of the following is not a trigger for issue creation?

A. Indicator failure
B. Risk assessment returns the inherent and residual risk impact as "Very High"
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"


Question 5

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Response Issue
B. Registered Risk
C. Risk Framework
D. Risk Criteria Matrix


Solutions:

Question 1
Answer: B,D
Question 2
Answer: D
Question 3
Answer: B,D,E
Question 4
Answer: D
Question 5
Answer: A

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