ServiceNow CIS-RC Exam Questions

Questions for the CIS-RC were updated on : Dec 01 ,2025

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Question 1

Who should be directly involved in GRC implementations? (Choose three.)

  • A. Board of directors
  • B. Chief Executive
  • C. ServiceNow platform experts
  • D. HR analysts
  • E. Risk and compliance experts
  • F. CMDB process owner
Answer:

bdf

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[email protected]
7 months, 1 week ago

as per my understanding it should be

0

Question 2

Which of the following tables are within the GRC: Policy and Compliance Management application scope? (Choose two.)

  • A. Authority Document
  • B. Assessment
  • C. Policy Exception
  • D. Audit Task
Answer:

ac

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[email protected]
7 months, 1 week ago

as per my understanding it should be

0

Question 3

What types of tasks are specific to the Audit module? (Choose three.)

  • A. Control Attestation
  • B. Interview
  • C. Walkthrough
  • D. Control Test
  • E. Tabletop Exercise
  • F. Remediation
Answer:

bcd

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[email protected]
7 months, 1 week ago

as per my understanding it should be

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Question 4

What GRC module would you access in order to update Entity Types?

  • A. Risk > Entities
  • B. Scoping > Profiles
  • C. Scoping > Entity Types
  • D. CMDB
Answer:

c

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[email protected]
7 months, 1 week ago

as per my understanding it should be

0

Question 5

On which records is the entity a required field? (Choose two.)

  • A. Risk
  • B. Control
  • C. Policy
  • D. Control objective
  • E. Risk statement
Answer:

ab

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[email protected]
7 months, 1 week ago

as per my understanding it should be

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Question 6

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

  • A. Regulatory requirements
  • B. Risk and Compliance personas
  • C. GRC processes
  • D. Data breaches
  • E. Audit failures
Answer:

acd

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[email protected]
7 months, 1 week ago

as per my understanding it should be

0

Question 7

What are some of the features of scoped applications for GRC? (Choose three.)

  • A. Requires an entitlement for all environments
  • B. All components have a namespace prefix for identification
  • C. Provides access to all global data
  • D. Ability to view all components from the sys_metadata table
  • E. Ability to restrict access to available data
Answer:

ade

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Question 8

Entity Types are applied to which types of records? (Choose three.)

  • A. Risk Statement
  • B. Issue
  • C. Risk
  • D. Control Objective
  • E. Policy
  • F. Control
Answer:

ace

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[email protected]
7 months, 1 week ago

as per my understanding it should be

0
[email protected]
7 months, 1 week ago

as per my understanding it should be

0

Question 9

The Citation table is a child table of which parent?

  • A. Content
  • B. Authority Document
  • C. Item
  • D. Document
Answer:

b

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[email protected]
7 months, 1 week ago

as per my understanding it should be

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Question 10

Which role is not part of ServiceNow GRC?

  • A. Risk User
  • B. Risk Developer
  • C. Risk Manager
  • D. Risk Reader
Answer:

b

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[email protected]
7 months, 1 week ago

as per my understanding it should be

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