ServiceNow CIS-RCI Exam Questions

Questions for the CIS-RCI were updated on : Dec 26 ,2025

Page 1 out of 11. Viewing questions 1-15 out of 165

Question 1

It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what
field would they update on the RAM?

  • A. Calculate score based on
  • B. Roll-up Annualized Loss Expectancy
  • C. Calculate ale based on
  • D. Roll-up scores
Answer:

D

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Question 2

The compliance score calculation may be modified by changing which control factor?

  • A. control Mass
  • B. Control Velocity
  • C. control weight
  • D. Control Height
Answer:

C

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Question 3

What table can assist in identifying all the components of a scoped application?

  • A. sys_db_object
  • B. sys.app.. module
  • C. sys.metadata
  • D. sys.properties
Answer:

C

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Question 4

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

  • A. configure fields to be included in confidentiality
  • B. Review and update inheritance
  • C. Configure which tables inherit the confidentiality setting
  • D. Review and update master users
  • E. Review and update allowed users
Answer:

A, B, C

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Question 5

What is the minimum role needed to maintain entity types?
Choose 2 answers

  • A. Risk user
  • B. Risk Admin
  • C. compliance user
  • D. Compliance Manager
  • E. Risk Manager
  • F. Compliance Admin
Answer:

D, E

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Question 6

An audit issue cannot be closed if what related records are still active?

  • A. Activity task
  • B. Remediation task
  • C. Risk
  • D. Control
  • E. Evidence task
Answer:

B

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Question 7

What table is an implementer's starting point to meet a customer requirement to generate a report
related to a specific policy acknowledgement campaign?

  • A. sn_grc_audience
  • B. sn_compliance_policy
  • C. sn_compliance_pollcy_acknowledgementjnstance
  • D. sn_compllance_policy_acknowledgement
Answer:

C

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Question 8

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

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Question 9

Which control states are included in the compliance score calculation?
Choose 3 answers

  • A. Monitor
  • B. Retire
  • C. Review
  • D. Attest
  • E. Draft
Answer:

A, C, D

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Question 10

What type of GRC record would generate for the departments of Sales, Operations, or IT?

  • A. Entity types
  • B. Entity classes
  • C. Entitles
  • D. Entity objects
Answer:

C

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Question 11

What methods are used to create common controls?

  • A. Convert a standard control
  • B. Create a common control as a child of a standard control
  • C. Create a common control
  • D. Create a common control as a child of a control objective
Answer:

A

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Question 12

What attributes can be set on an indicator template?
Choose 2 answers

  • A. Tracking options
  • B. Visualization options
  • C. User Criteria
  • D. Alert Lies
  • E. sample size
  • F. Supporting data fields
Answer:

A, B

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Question 13

Which state is the policy in after being approved by all approvers?

  • A. Retired
  • B. Awaiting Approval
  • C. Draft
  • D. Published
  • E. Review
Answer:

D

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Question 14

Which roles does ServiceNow advise against assigning directly to a group or user?
Choose 2 answers

  • A. sn_grc.user
  • B. sn_grc.business_user
  • C. sn_grc.reader
  • D. sn_grc_bus_user_lite
Answer:

A, C

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Question 15

What is associated with the control objective, that is active with the setting to create controls
automatically enabled, to generate controls?

  • A. Entity Type
  • B. indicator template
  • C. Policy
  • D. Citation
Answer:

A

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