Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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Check Updated on: Aug 27, 2026
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Topic 2: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 3: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 4: ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Topic 5: Controls Management | - Control design and implementation - Control testing and monitoring |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A. Vendor Risk Management
B. Policy and Compliance Management
C. Risk Management
D. Audit Management
Question 2
UCF has a collection of what? Select all UCF terms.
(Choose three.)
A. Policies
B. Citations
C. Control Indicators
D. Controls
E. Authority Documents
Question 3
What type of customers may you encounter? (Choose three.)
A. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
B. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
C. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
Question 4
The Tablename.config:
A. Displays the configuration list view of the table in the Content Frame
B. Displays the configuration list view of the table in the browser tab
C. Displays the table in list view within the Content Frame
D. Displays the table in list view within a separate browser tab
Question 5
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A. sn_grc.manager
B. sn_grc.developer
C. sn_grc.user
D. sn_audit.user
E. sn_grc.reader
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D,E | Question 3 Answer: C,D,E | Question 4 Answer: B | Question 5 Answer: A,D |
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