Free ServiceNow CIS-RCI Practice Test & Real Exam Questions

Exam Code/Number: CIS-RCI
Exam Name/Title: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance

Exam Questions: 168
Updated On: Jun 30, 2026

Question #1

How are advanced risk assessment responses to a group factor turned into a score?

A. By Factor Weights on the Group Factor

B. By Aggregation method on the Group Factor

C. By factor Contribution Criteria on the Group Factor

D. By Qualitative Transformation Criteria on the Group Factor

Discussion 0

Correct Answer: B Vote an answer

Question #2

Where does one go to configure the Regulatory Change Management impact assessment template?

A. Risk Assessment Templates module

B. Impact Assessment Flow in Flow Designer

C. Risk Assessment Methodologies module

D. Impact Assessment Templates module

Discussion 0

Correct Answer: D Vote an answer

Question #3

What type of customers may you encounter? (Choose three.)

A. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

B. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

C. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

D. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

E. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #4

To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

A. You must indicate the audience for requesting policy exceptions

B. You must indicate the intended Service Portal

C. You must indicate the policy exception target table

D. You must indicate the allowed policy acknowledgement campaigns

Discussion 0

Correct Answer: B Vote an answer

Question #5

The Tablename.config:

A. Displays the configuration list view of the table in the Content Frame

B. Displays the table in list view within a separate browser tab

C. Displays the configuration list view of the table in the browser tab

D. Displays the table in list view within the Content Frame

Discussion 0

Correct Answer: C Vote an answer

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

Question #6

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_risk_risk

B. sn_compliance_policy_statement

C. sn_grc_issue

D. sn_compliance_citation

Discussion 0

Correct Answer: B,D Vote an answer

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

Question #7

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A. Data breaches

B. GRC processes

C. Risk and Compliance personas

D. Audit failures

E. Regulatory requirements

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #8

What actions does an implementer need to take to configure confidentiality?
Choose 3 answers

A. configure fields to be included in confidentiality

B. Configure which tables inherit the confidentiality setting

C. Review and update master users

D. Review and update inheritance

E. Review and update allowed users

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #9

What table extends from Document Table?

A. Risk Framework

B. Risk Response Task

C. Risk

D. Risk Statement

Discussion 0

Correct Answer: C Vote an answer

Question #10

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

A. sn_risk.manager

B. sn_grc.business_user

C. sn_risk.admin

D. sn_risk.user

Discussion 0

Correct Answer: A Vote an answer

Question #11

What methods are used to create common controls?

A. Create a common control as a child of a control objective

B. Create a common control

C. Convert a standard control

D. Create a common control as a child of a standard control

Discussion 0

Correct Answer: C Vote an answer

Question #12

Who can move a Policy into Review? (Choose two.)

A. policy reviewer

B. sys admin

C. policy approver

D. policy owner

Discussion 0

Correct Answer: B,C Vote an answer

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

Question #13

What additional capabilities does the Advanced Audit application provide?
Choose 2 answers

A. Cost plans

B. Auto generate of audit tasks

C. Resource plans

D. WBS structure

E. Observation management

Discussion 0

Correct Answer: B,E Vote an answer

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