Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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Instant Download ServiceNow : CIS-RC
Check Updated on: Sep 11, 2026
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Management | - Audit findings and remediation - Audit planning and execution |
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Mapping File
- B. Batch import
- C. Manually
- D. Automatically
There is a direct relationship between Entity Class and Entity Type when:
- A. They have the same Entities
- B. They leverage the same reporting
- C. They have the same Entity Types
- D. There is no direct relationship
Control indicators may be triggered or scheduled in which state?
- A. Monitor
- B. Attest
- C. Review
- D. Draft
- E. Retired
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Citations
- B. Controls
- C. Authority Documents
- D. Policies
- E. Control Indicators
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Registered Risk
- B. Risk Framework
- C. Risk Criteria Matrix
- D. Risk Response Issue
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