Prepare with reliable CIS-RC Pass-King Test Braindumps
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Updated: Jul 06, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Entity scoping is used for what?
A) Make sure that all of your Entities have the right visibility
B) Scope out the different users and roles that have access to the platform
C) Create, assign, and manage controls and risks across an enterprise
D) Create and assign controls to the correct users
2. 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 remaining open tasks or issues, it automatically moves into the Fieldwork state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
C) If the engagement is rejected, it automatically moves back to the Fieldwork state.
D) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
E) If the engagement is rejected, it automatically moves into the Scope state.
3. GRC Options in Interactive Filters are only available through which feature?
A) Metrics Reporting
B) GRC Filtering
C) Performance Analytics
D) Trending Analytics
4. What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A) Quantitative
B) Calculated
C) Qualitative
D) Inherent
E) Residual
5. What type of customers may you encounter? (Choose three.)
A) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
B) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
C) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
D) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
E) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C,D,E |
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