ServiceNow CIS-RCI Actual Free Exam Questions & Community Discussion

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 02, 2026

Question #79

You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

B. If the engagement is rejected, it automatically moves back to the Fieldwork state.

C. If the engagement is rejected, it automatically moves into the Scope state.

D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

Discussion 0

Correct Answer: A,B,E Vote an answer

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Question #80

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Framework

B. Registered Risk

C. Risk Response Issue

D. Risk Criteria Matrix

Discussion 0

Correct Answer: C Vote an answer

Question #81

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Owner

B. Risk Reader

C. Risk User

D. Risk Manager

Discussion 0

Correct Answer: D Vote an answer

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Question #82

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A. Policy

B. Document

C. Indicator

D. Content

E. Risk

Discussion 0

Correct Answer: A,C,E Vote an answer

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Question #83

What table can be related to the Citation table with a many-to-many relationship?

A. Policy

B. Control Objective

C. Control

D. Authority Document

E. Risk

Discussion 0

Correct Answer: B Vote an answer

Question #84

The Tablename.config:

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

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

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

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

Discussion 0

Correct Answer: B Vote an answer

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Question #85

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A. Document

B. Item

C. Asset

D. Task

E. Content

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #86

Which table extends from the Content Table?

A. Risk Framework

B. Risk Response Task

C. Risk Statement

D. Risk Record

Discussion 0

Correct Answer: C Vote an answer

Question #87

What happens to standard control records when the entity is transformed to a reliant entity?

A. Control is returned to Draft

B. Control is Retired

C. Control state changes to Canceled

D. Control remains in it's current state

Discussion 0

Correct Answer: B Vote an answer

Question #88

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A. Inherent

B. Quantitative

C. Calculated

D. Residual

E. Qualitative

Discussion 0

Correct Answer: B,E Vote an answer

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Question #89

The consolidated assessment feature can be used on which of the following? (Choose two.)

A. Issues

B. Classic risk assessments

C. Control attestations

D. Control tests

Discussion 0

Correct Answer: A,C Vote an answer

Question #90

What tables are a pan of the GRC: Advanced Risk scope?
Choose 2 answers

A. Risk Framework

B. Manual Factor

C. Risk Criteria Matrix

D. Risk Assessment Methodology

Discussion 0

Correct Answer: C,D Vote an answer

Question #91

What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?

A. Risk indicator management

B. Multi-level risk statement hierarchy

C. Risk Response

D. Risk issue management

Discussion 0

Correct Answer: B Vote an answer

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