[Oct 23, 2025] CIS-RCI Free Exam Questions with Quality Guaranteed
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ServiceNow Certified Implementation Specialist- Risk and Compliance (CIS-RCI) certification exam is designed to validate the expertise of ServiceNow professionals in risk and compliance management. Certified Implementation Specialist - Risk and Compliance certification is ideal for individuals who are responsible for implementing, configuring, and managing ServiceNow Governance, Risk, and Compliance (GRC) applications. CIS-RCI certification exam measures an individual's knowledge and skills in GRC workflows, risk identification, regulatory compliance, and audit management.
NEW QUESTION # 28
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow.
Common controls from UCF import into which table in ServiceNow?
- A. Citation [sn_compliance_citation]
- B. Authority Document [sn_compliance_authority_document]
- C. Control Objective [sn_compliance_policy_statement]
- D. Control [sn_compliance_control]
Answer: B
NEW QUESTION # 29
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Owner
- B. Risk User
- C. Risk Reader
- D. Risk Manager
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 30
Control Failure Factor represents the impact of Control Failures on what score?
- A. Inherent
- B. Calculated
- C. Total
- D. Residual
Answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 31
What tables can be leveraged in an indicator template?
- A. only GRC tables in the customer's instance
- B. Only custom tables in the customer's instance
- C. Any table in the customer s instance
- D. Only tables provided in the ServiceNow baseline in a customer's instance
Answer: C
NEW QUESTION # 32
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
- A. Company [core_company]
- B. Services [cmdb_ci_service]
- C. Location [cmn_location]
- D. Audit Engagement [sn_audit_engagement]
- E. Risk [sn_risk_risk]
Answer: A,B,E
NEW QUESTION # 33
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
- A. Help Desk Portal
- B. Service Portal
- C. Access Portal
- D. Catalog Portal
Answer: D
NEW QUESTION # 34
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. Type
- C. Description
- D. Category
- E. Classification
Answer: B,D,E
NEW QUESTION # 35
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. All applications are certified by ServiceNow
- B. It houses both paid and free applications and integrations
- C. Applications are built om the ServiceNow platform
- D. Some applications are certified by ServiceNow
- E. Applications may be developed by ServiceNow Technology Partners
- F. Applications are certified by other developers
Answer: B,C,D,E
NEW QUESTION # 36
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Entity Class
- B. Authority Documents
- C. Risk Framework
- D. Citation
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 37
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Make sure that all of your Entities have the right visibility
- C. Create, assign, and manage controls and risks across an enterprise
- D. Create and assign controls to the correct users
Answer: D
Explanation:
Reference:
task/create-a-profile.html
NEW QUESTION # 38
Annualized Loss Expectancy is a feature of which risk score method?
- A. Inherent
- B. Residual
- C. Qualitative
- D. Quantitative
Answer: D
NEW QUESTION # 39
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Review
- B. Retired
- C. Published
- D. Awaiting Approval
Answer: A
NEW QUESTION # 40
Where does a policy get published to when it is approved?
- A. Knowledge Base
- B. Knowledge Summit
- C. Authoritative Records
- D. ServiceNow Library
Answer: A
Explanation:
Reference:
and-compliance/reference/r_PoliciesAndProcedures.html
NEW QUESTION # 41
Which role is not part of ServiceNow GRC?
- A. Risk Manager
- B. Risk Developer
- C. Risk User
- D. Risk Reader
Answer: B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 42
What attributes can be set on an indicator template?
Choose 2 answers
- A. sample size
- B. User Criteria
- C. Tracking options
- D. Supporting data fields
- E. Alert Lies
- F. Visualization options
Answer: C,F
NEW QUESTION # 43
What happens when you assign an Entity Type to a Control Objective?
- A. A control is automatically generated for every Entity listed in the Entity Type
- B. A policy is created automatically for every Entity listed in the Entity Type
- C. The Entity Type presents a compliance score and controls tied to it
- D. An assessment is automatically generated to test each Entity listed in the Entity Type
Answer: A
NEW QUESTION # 44
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