Updated: Sep 01, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 2: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 3: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 4: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 5: Entity Scoping | 25% | - Entity Framework
|
| Topic 6: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 7: Implementation Planning | 5% | - Project Planning
|
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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