Free Practice ServiceNow CIS-RC Exam Questions 2025

Stay ahead with 100% Free Certified Implementation Specialist - Risk and Compliance CIS-RC Dumps Practice Questions

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Total 154 Questions | Updated On: Apr 09, 2025

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Question 1

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: A,C,D

Question 2

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: A,C

Question 3

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: A,D

Question 4

Where does a policy get published to when it is approved?

A : Knowledge Summit

B : ServiceNow Library

C : Authoritative Records

D : Knowledge Base

Answer: D

Question 5

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C

Page: 1 / 31

Total 154 Questions | Updated On: Apr 09, 2025

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