(Mar-2026) Get professional help from our CIS-RCI Dumps PDF [Q35-Q52]

(Mar-2026) Get professional help from our CIS-RCI Dumps PDF

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ServiceNow CIS-RCI Exam Syllabus Topics:

Topic	Details
Topic 1	Policy and Compliance Architecture Entity Type Approach Risk Implementation Approach
Topic 2	Extended Capabilities, Integrations, Content Packs Risk Management Lifecycle
Topic 3	Entity Scoping Overview Policy Management Lifecycle Risk Record Lifecycle Entity Class Approach
Topic 4	Policy and Compliance Record Lifecycles Implementation Checklist, Personas, Groups, and Roles
Topic 5	Performance Analytics Implementation Planning GRC Entities Architecture

ServiceNow CIS-RCI (Certified Implementation Specialist - Risk and Compliance) Exam is a certification exam designed to test the knowledge and skills of professionals who are responsible for implementing and managing risk and compliance solutions on the ServiceNow platform. CIS-RCI exam is created and administered by ServiceNow, a leading provider of cloud-based software solutions for IT, security, and business operations.

 

NEW QUESTION # 35
Which tables extend the Content (sn_grc_content) table? (Choose two.)

• A. sn_compliance_policy_statement
• B. sn_grc_issue
• C. sn_risk_risk
• D. sn_compliance_citation

Answer: A,D

Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- policyand- compliance/reference/r_InstallWPolAndCompl.html

NEW QUESTION # 36
What can assessors do when a risk is in the state of Assess on a classic risk assessment?
Choose 2 answers

• A. set the risk to Monitor
• B. Answer the assessment
• C. set the risk back to Draft
• D. Deactivate the risk
• E. Delete the ns<

Answer: A,C

NEW QUESTION # 37
What is the minimum role required for creating a policy acknowledgement campaign?

• A. sn_compliance.admin
• B. sn_compliance.user
• C. sn_control.owner
• D. sn_compliance.manager
• E. sn_risk.user

Answer: A

NEW QUESTION # 38
What is the name of the job that generates entities from the entity filters?

• A. GRC Profile Generation
• B. GRC Cleanup
• C. GRC Entity Generation
• D. GRC item Generation

Answer: A

NEW QUESTION # 39
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

NEW QUESTION # 40
Which filter navigation syntax displays the table in list view within a separate browser tab?

• A. Tablename.List
• B. Tablename.LIST
• C. Tablename.list
• D. Tablename_LIST

Answer: B

Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer
/navigationand-
ui/task/t_NavigateDirectlyToATable.html

NEW QUESTION # 41
How are advanced risk assessment responses to a group factor turned into a score?

• A. By Factor Weights on the Group Factor
• B. By factor Contribution Criteria on the Group Factor
• C. By Aggregation method on the Group Factor
• D. By Qualitative Transformation Criteria on the Group Factor

Answer: C

NEW QUESTION # 42
What are the terms for level of risk before and after any actions are taken? (Choose two.)

• A. Digital risk
• B. Calculated risk
• C. Solutioned risk
• D. Inherent risk
• E. Operational risk
• F. Residual risk

Answer: E,F

NEW QUESTION # 43
Possible regulations when Entity scoping for Healthcare:
(Choose two.)

• A. FISMA
• B. HITRUST
• C. HIPAA
• D. HETRUST

Answer: B,C

NEW QUESTION # 44
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. Audit Management
• D. Risk Management

Answer: B

Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- policyand- compliance/reference/r_PolicyComplianceMgmt.html

NEW QUESTION # 45
What are the risk response options available when responding on an advanced risk assessment?
Choose 2 answers

• A. Required to create at least one risk response task
• B. Required to create a mitigation response task
• C. Skipped entirely based on attributes defined in the RAM
• D. Create one or multiple risk response tasks

Answer: C,D

NEW QUESTION # 46
Which GRC processes use the entity class?
Choose 2 answers

• A. Policy exceptions
• B. Advanced risk assessments
• C. Entity Upstream/Downstream relationships
• D. Object-based risk assessments
• E. Classic risk assessments

Answer: B,D

NEW QUESTION # 47
How can you get the SOX content pack?

• A. Platform Upgrade
• B. Professional Services
• C. ServiceNow Store
• D. Patch Update

Answer: D

NEW QUESTION # 48
What actions does the GRC Business User Lite role allow a user to take?
Choose 2 answers

• A. Group control attestations
• B. Group issues
• C. Approve an Advanced Risk assessment
• D. Create a risk assessment
• E. Read a policy exception

Answer: A,B

NEW QUESTION # 49
Which state is the policy in after being approved by all approvers?

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

Answer: B

NEW QUESTION # 50
Where does a policy get published to when it is approved?

• A. Knowledge Base
• B. Authoritative Records
• C. Knowledge Summit
• D. ServiceNow Library

Answer: A

Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grcpolicy- and-compliance/reference/r_PoliciesAndProcedures.html

NEW QUESTION # 51
What GRC records can leverage Service Level Agreements?
Choose 2 answers

• A. Risk framework
• B. Risk statement
• C. Risk
• D. Risk response task
• E. Risk issues

Answer: D,E

NEW QUESTION # 52
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