Skip to main content
ITPrepCerts
Login
Exams Free Samples About Contact
Login Create an account

CIS-RCI Certified Implementation Specialist - Risk and Compliance

  • Servicenow
  • 5 free sample questions

About this exam

CIS-RCI is the Servicenow exam Certified Implementation Specialist - Risk and Compliance. Paid practice material for this exam is not available yet, but you can try its free sample questions.

Exam code
CIS-RCI
Vendor
Servicenow
Practice questions
Not available yet
Free sample questions
5
Question bank last updated
Not available yet

Try 2 sample questions

Taken from the free sample set for CIS-RCI.

Question 1

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many
relationship?

  1. Option A:
    Entity Class
  2. Option B:
    Citation
  3. Option C:
    Authority Documents
  4. Option D:
    Risk Framework
Show answer and explanation

Correct answer: B

In ServiceNow GRC/IRM, the Control Objective table is linked through a many-to-many relationship with both the Policy table and the Citation table. The Citation table represents regulatory or compliance references that map controls to external standards, laws, or frameworks, helping ensure traceability between control objectives and compliance requirements.

Question 2

Which of the following statements is true of a Risk Response task?


  1. Option A:
    Only one Risk Response task can be related to a Risk at a time
  2. Option B:
    Only users with the risk_manager role or higher can be assigned to a Risk Response task
  3. Option C:
    The risk admin role is required to assign the Risk Response task
  4. Option D:
    The Risk Response task is automatically progressed through the states using a worflow
Show answer and explanation

Correct answer: C

In ServiceNow IRM (Integrated Risk Management), Risk Response tasks are used to manage mitigation or treatment actions for a risk. Assignment and management of these tasks are restricted to users with appropriate governance permissions, and in many configurations, the risk_admin role is required to assign and manage Risk Response tasks to ensure proper control over risk treatment workflows and compliance accountability.
See all 5 free sample questions