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CIS-RCI Exam Questions - Successful Guidelines For Preparation [2026]

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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.

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ServiceNow CIS-RCI exam is designed for individuals who want to demonstrate their knowledge and skills in implementing and managing risk and compliance solutions using the ServiceNow platform. CIS-RCI exam covers various topics such as regulatory compliance, risk management, audit management, policy and procedure management, and compliance reporting. CIS-RCI exam is intended for implementation specialists, consultants, and developers who are responsible for designing, configuring, and implementing risk and compliance solutions using ServiceNow.

To be eligible for the CIS-RCI certification exam, individuals must have a solid understanding of ServiceNow platform and its core functionalities, particularly in the areas of IT service management, IT operations management, and security operations. They should also have experience in implementing risk and compliance solutions in an enterprise environment, as well as a deep understanding of relevant industry standards and regulations such as ISO, GDPR, HIPAA, and PCI-DSS. The CIS-RCI Certification is a valuable credential for professionals who want to advance their careers in risk and compliance management and demonstrate their expertise in using ServiceNow platform to manage complex compliance and risk processes.

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q153-Q158):

NEW QUESTION # 153
Who should be directly involved in GRC implementations? (Choose four.)

A. Business Analyst
B. ServiceNow platform experts
C. Board of directors
D. CMDB process owner
E. Risk and compliance experts
F. Chief Executive

Answer: A,B,C,D

NEW QUESTION # 154
Which of the following are triggers for automatic creation of an issue? (Choose two.)

A. Control tests have been assigned but not tested
B. Policy Exception Not approved
C. Indicator result is Failed or Not Passed
D. Attestation result is Not Implemented

Answer: A,D

NEW QUESTION # 155
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A. sn_grc_compliance_policy_statement
B. sn_grc_profile_type
C. sn_grc_profile_class
D. sn_grc_risk_definition
E. sn_grc_indicator

Answer: A,C,D

NEW QUESTION # 156
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Risk Management
B. Vendor Risk Management
C. Policy and Compliance Management
D. Audit Management

Answer: C

Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- policyand- compliance/reference/r_PolicyComplianceMgmt.html

NEW QUESTION # 157
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

A. GRC indicator nightly run
B. GRC Profile Generation
C. GRC Refresh Risk Scores
D. GRC Entity and Risk Statement Data Collection

Answer: A,C

NEW QUESTION # 158
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