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Free ServiceNow CIS-RCI Practice Exam with Questions & Answers

Questions 1

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

Options:
A.

sn_grc_profile_type

B.

sn_grc_indicator

C.

sn_grc_compliance_policy_statement

D.

sn_grc_risk_definition

E.

sn_grc_profile_class

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Questions 2

GRC Options in Interactive Filters are only available through which feature?

Options:
A.

GRC Filtering

B.

Metrics Reporting

C.

Performance Analytics

D.

Trending Analytics

Questions 3

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

Options:
A.

Quantitative

B.

Qualitative

C.

Inherent

D.

Residual

E.

Calculated

Questions 4

What is a risk register?

Options:
A.

Repository for all unidentified risks

B.

Repository for risk frameworks

C.

Repository for risk statements

D.

Repository for all identified risks

E.

Repository for risk criteria

Questions 5

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

Options:
A.

sn_grc.business_user

B.

sn_risk.user

C.

sn_risk.admin

D.

sn_risk.manager

Questions 6

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?

Options:
A.

Configure the Risk Criteria in ServiceNow

B.

Identify Risk that will benefit from the default values

C.

Demonstrate Risk scoring scenarios using the default values

D.

Use the default values to determine new company approach

Questions 7

Which table stored the links from Entity to Entity Types?

Options:
A.

[sn_compliance_m2m_profile_profile_type]

B.

[sn_risk_m2m_risk_profile]

C.

[sn_compliance_m2m_policy_profile]

D.

[sn_grc_m2m_profile_profile_type]

Questions 8

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Options:
A.

Inherent ALE

B.

Calculated ALE

C.

Residual ALE

D.

Inherent SLE

Questions 9

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Options:
A.

Risk Hierarchy

B.

Risk Assessment Methodologies

C.

Risk Criteria Matrix

D.

Risk Framework

Questions 10

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

Options:
A.

Content

B.

Item

C.

Asset

D.

Task

E.

Document

Exam Code: CIS-RCI
Certification Provider: ServiceNow
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Jul 11, 2025
Questions: 165

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