- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Corresponding Certification:Risk and Compliance
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Check Updated on: Oct 20, 2026
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Planning | 5% | - Project Planning
|
| Topic 2: Entity Scoping | 25% | - Entity Framework
|
| Topic 3: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 4: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 5: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 6: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 7: Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which role(s) has the capability to create Policies? Choose two.)
- A. Compliance admin
- B. Compliance User
- C. Compliance Manager
- D. Risk Manager
Correct Answer: A,C 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
The Citation table is a child table of which parent?
- A. Authority Document
- B. Document
- C. Item
- D. Content
Correct Answer: A 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Controls
- B. Citations
- C. Policies
- D. Control Indicators
- E. Authority Documents
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Likelihood, SLE, ARO
- B. Impact, Likelihood, SLE, ALE
- C. Impact, Likelihood, SLE, Score
- D. Impact, Probability, SLE, ARO
Correct Answer: D 🗳️
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Automatically
- B. Batch import
- C. Mapping File
- D. Manually
Correct Answer: A 🗳️
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