[Mar 24, 2026] Pass Risk and Compliance CIS-RCI Exam With 168 Questions
Ultimate Guide to Prepare Free ServiceNow CIS-RCI Exam Questions and Answer
ServiceNow CIS-RCI (Certified Implementation Specialist - Risk and Compliance) Exam is a certification program designed for professionals who want to become experts in ServiceNow's risk and compliance solutions. CIS-RCI exam is designed to test the candidate's knowledge and skills in implementing ServiceNow's GRC (Governance, Risk, and Compliance) module, which includes risk management, compliance management, policy and control management, audit management, vendor risk management, and more.
The CIS-RCI certification exam is an advanced-level certification that requires a deep understanding of the ServiceNow platform's risk and compliance capabilities. CIS-RCI exam is designed to assess the candidate's ability to design and implement risk and compliance solutions that align with industry best practices and regulatory requirements. CIS-RCI exam covers a broad range of topics, including risk management frameworks, compliance regulations, audit processes, and governance frameworks.
NEW QUESTION # 18
Entity scoping is used for what?
- A. Make sure that all of your Entities have the right visibility
- B. Scope out the different users and roles that have access to the platform
- C. Create and assign controls to the correct users
- D. Create, assign, and manage controls and risks across an enterprise
Answer: C
NEW QUESTION # 19
Where does a policy get published to when it is approved?
- A. ServiceNow Library
- B. Knowledge Summit
- C. Knowledge Base
- D. Authoritative Records
Answer: C
Explanation:
Reference:
and-compliance/reference/r_PoliciesAndProcedures.html
NEW QUESTION # 20
Which table stored the links from Entity to Entity Types?
- A. [sn_compliance_m2m_profile_profile_type]
- B. [sn_risk_m2m_risk_profile]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_grc_m2m_profile_profile_type]
Answer: A
NEW QUESTION # 21
An implementer has created a common control for entity X. Entity X is pari ot entity type ABC. What does the implementer need to do to have future entities in entity type ABC automatically relate to the common control?
- A. Set Entity Class to the Entity Type ABC
- B. Set Entity Type ABC as a Reliant Entity Type on the common control
- C. Set Entity Type ABC as a Reliant Entity Type on the Policy
- D. Set Entity Type ABC .is a Reliant Entity Type on the Control Objective
Answer: B
NEW QUESTION # 22
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. GRC Tree Map
- B. Dependency Model Builder
- C. Data Model Designer
- D. GRC Workbench
Answer: D
NEW QUESTION # 23
What table extends from Document Table?
- A. Risk Framework
- B. Risk Statement
- C. Risk
- D. Risk Response Task
Answer: C
NEW QUESTION # 24
What must an implementer configure to allow users to submit a policy exception from a non-GRC application like Security Operations?
Choose 2 answers
- A. Approval rules
- B. Exception questionnaire
- C. Integration registry
- D. Exception risk rules
- E. verification rules
Answer: C,D
NEW QUESTION # 25
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.manager
- B. sn_grc.reader
- C. sn_audit.user
- D. sn_grc.developer
- E. sn_grc.user
Answer: A,C
NEW QUESTION # 26
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Control Indicators
- B. Controls
- C. Authority Documents
- D. Citations
- E. Policies
Answer: B,C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- ucfimport/ concept/c_UCF.html
NEW QUESTION # 27
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)
- A. Reference
- B. Category
- C. Description
- D. Type
- E. Classification
Answer: B,D,E
NEW QUESTION # 28
Entity scoping is used for what?
- A. Make sure that all of your Entities have the right visibility
- B. Scope out the different users and roles that have access to the platform
- C. Create and assign controls to the correct users
- D. Create, assign, and manage controls and risks across an enterprise
Answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/newyork-governance-risk-compliance/page/product
/grccommon/
task/create-a-profile.html
NEW QUESTION # 29
The Tablename.config:
- A. Displays the configuration list view of the table in the browser tab
- B. Displays the table in list view within the Content Frame
- C. Displays the configuration list view of the table in the Content Frame
- D. Displays the table in list view within a separate browser tab
Answer: A
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer
/navigationand-
ui/task/t_NavigateDirectlyToATable.html
NEW QUESTION # 30
What types of tasks are specific to the Audit module? (Choose four.)
- A. Control Test
- B. Interview
- C. Activity
- D. Control Attestation
- E. Walkthrough
- F. Remediation
Answer: B,C,E,F
NEW QUESTION # 31
What is a risk register?
- A. Repository for risk frameworks
- B. Repository for all identified risks
- C. Repository for risk statements
- D. Repository for all unidentified risks
- E. Repository for risk criteria
Answer: B
NEW QUESTION # 32
Which role is not part of ServiceNow GRC?
- A. Risk User
- B. Risk Reader
- C. Risk Developer
- D. Risk Manager
Answer: C
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 33
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