ServiceNow CIS-RCI Dumps
| Exam Code | CIS-RCI |
| Exam Name | Certified Implementation Specialist - Risk and Compliance |
| Update Date | 18 Jul, 2026 |
| Total Questions | 165 Questions Answers With Explanation |
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Question # 1
The content table (sn_grcs_content) is a parent table of:
A. sn_grc_profile
B. sn_risk_framework
C. sn_risk_definition
D. sn_risk_risk
Question # 2
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
A. sn_audit_manager
B. sn_compliance_user
C. sn_audit.external_auditor
D. sn_risk_user
Question # 3
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
A. Company [core_company] :
B. Services [cmdb_ci_service]
C. Location [cmn_location]
D. Risk [sn_risk_risk]
E. Audit Engagement [sn_audit_engagement]
Question # 4
What happens when you assign an Entity Type to a Control Objective?
A. An assessment is automatically generated to test each Entity listed in the Entity Type
B. A policy is created automatically for every Entity listed in the Entity Type
C. A control is automatically generated for every Entity listed in the Entity Type
D. The Entity Type presents a compliance score and controls tied to it
Question # 5
Which table extends from the Content Table?
A. Risk Record
B. Risk Framework
C. Risk Response Task
D. Risk Statement
Question # 6
Who can move a Policy record from Review into the next state?
A. The sys admin
B. The compliance manager
C. Any reviewer
D. The named policy owner :
Question # 7
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. sn_grc_profile_type
B. sn_grc_indicator
C. sn_grc_compliance_policy_statement
D. sn_grc_risk_definition
E. sn_grc_profile_class
Question # 8
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
Question # 9
How does GRC: Policy and Compliance Management track compliance to Authority Documents?
A. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.
B. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
C. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
D. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.
Question # 10
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)
A. Controls are identified from library and ad-hoc
B. Controls are identified from indicator results
C. Controls are identified from library
D. Controls are identified ad-hoc
E. Controls are identified from related issues
Question # 11
Annualized Loss Expectancy is a feature of which risk score method?
A. Residual
B. Quantitative
C. Qualitative
D. Inherent
Question # 12
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
A. Content
B. Item
C. Asset
D. Task
E. Document
Question # 13
Setting up entity classes is required when using which GRC features? (Choose two.)
A. Setting up an object-based risk assessment
B. Adding to the policy exception integration registry
C. Assessing the impact of a regulatory feed
D. Leveraging classic risk assessments
E. Leveraging advanced risk assessments
Question # 14
In which state is the Policy once all approvals are received?
A. Review
B. Published
C. Draft
D. Retired
E. Awaiting Approval
Question # 15
Controls are generated from a Control Objective when what is applied to it?
A. Policy
B. Citation
C. Indicator template
D. Entity Type
Question # 16
Service Level Agreements can be used for the which of the following? (Choose two.)
A. Risk Issues
B. Risk
C. Risk Statement
D. Risk Response Task
E. Risk Framework
Question # 17
Where does one go to configure the Regulatory Change Management impact assessment template?
A. Risk Assessment Methodologies module
B. Impact Assessment Flow in Flow Designer
C. Impact Assessment Templates module
D. Risk Assessment Templates module
Question # 18
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)
A. Risk Hierarchy
B. Risk Assessment Methodologies
C. Risk Criteria Matrix
D. Risk Framework
Question # 19
What would you use in order to accommodate a customers unique process around policy approvals? For example, each policy needs a second layer of approval.
A. Create a new field and create notifications
B. Add a new related list to keep track of who has already approved it and who hasnt approved yet
C. Add a UI Action to track who the stakeholders are
D. Create a new workflow in the workflow editor
Question # 20
Which of the following roles can create issues? (Choose three.)
A. Risk Reader
B. Compliance Reader
C. External Auditor
D. Compliance User
E. Audit User
F. Risk Manager
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