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Real ServiceNow CIS-RC practice exam questions for easy pass!

Last Updated: Oct 03, 2026

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ServiceNow CIS-RC Exam Syllabus Topics:

SectionObjectives
ServiceNow GRC Platform Capabilities- Data model and integrations
- GRC workspace configuration
Risk Management- Risk response and mitigation
- Risk identification and assessment
Controls Management- Control testing and monitoring
- Control design and implementation
Audit Management- Audit findings and remediation
- Audit planning and execution
Policy and Compliance Management- Compliance frameworks and mapping
- Policy lifecycle management

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

For Control records, who can modify the Control in the Draft state?

  • A. Only the person assigned the Attestation
  • B. Only the Compliance Manager
  • C. All compliance users
  • D. Only Control Owners
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

UCF has a collection of what? Select all UCF terms.
(Choose three.)

  • A. Citations
  • B. Controls
  • C. Control Indicators
  • D. Authority Documents
  • E. Policies
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Explanation: Only visible for itPass4sure members. You can sign-up / login (it's free).

Question #3

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

  • A. Risk Reader
  • B. Risk User
  • C. Risk Owner
  • D. Risk Manager
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

  • A. Residual
  • B. Qualitative
  • C. Quantitative
  • D. Calculated
  • E. Inherent
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #5

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

  • A. If the engagement is rejected, it automatically moves into the Scope state.
  • B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
  • C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
  • D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
  • E. If the engagement is rejected, it automatically moves back to the Fieldwork state.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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