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Updated: Jul 19, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
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ServiceNow CIS-RC Exam Overview:
| Certification Vendor: | ServiceNow |
| Exam Name: | Certified Implementation Specialist - Risk and Compliance Exam |
| Exam Number: | CIS-RC |
| Exam Price: | USD 300 (excluding taxes; free attempt with official training) |
| Related Certifications: | CIS-RCI CIS-SAM CIS-ITSM |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 60 |
| Passing Score: | Not publicly disclosed; result is Pass/Fail |
| Exam Format: | Multiple Choice (single answer), Multiple Select (multiple answers) |
| Available Languages: | English |
| Certificate Validity Period: | 12 months |
| Recommended Training: | ServiceNow Risk and Compliance Product Documentation GRC: Implementing Integrated Risk Management |
| Exam Registration: | Webassessor Exam Scheduling ServiceNow Now Learning Registration |
| Sample Questions: | ServiceNow CIS-RC Sample Questions |
| Exam Way: | Online proctored via Webassessor or on-site at authorized testing centers |
| Pre Condition: | Recommended: 6 months of ServiceNow implementation experience; completion of official 'GRC: Implementing Integrated Risk Management' training; no mandatory prerequisite exam |
| Official Syllabus URL: | https://learning.servicenow.com/lxp/en/credentials/certified-implementation-specialist-risk-and-compliance?id=kb_article_view&sys_kb_id=1d1409fe93fc3a1056aeb94c5cba1087 |
ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk and Advanced Risk | 25% | - Configuration and automation - Risk record lifecycles - Risk framework and scoring - Advanced risk assessment |
| Topic 2: GRC Overview | 11.67% | - Key terminology - GRC positioning and framework - Technical overview |
| Topic 3: Entity Framework | 20% | - Entity architecture and relationships - Entity type and class approach - Entity scoping overview |
| Topic 4: Policy and Compliance | 25% | - Configuration and setup - Architecture and components - Compliance supporting processes - Record lifecycles |
| Topic 5: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Regulatory Change Management - Platform common features - Continuous monitoring |
| Topic 6: Audit and Advanced Audit | 5% | - Audit lifecycle - Audit architecture - Roles and responsibilities |
| Topic 7: Implementation Planning | 5% | - Personas, groups, and roles - Use cases and requirements - Implementation checklist |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. For Control records, who can modify the Control in the Draft state?
A) All compliance users
B) Only the person assigned the Attestation
C) Only the Compliance Manager
D) Only Control Owners
2. The "Add to Update Set" utility is available for download via:
A) ServiceNow HI support
B) ServiceNow Community
C) ServiceNow store
D) ServiceNow Developer site
3. There is a direct relationship between Entity Class and Entity Type when:
A) They have the same Entity Types
B) There is no direct relationship
C) They have the same Entities
D) They leverage the same reporting
4. Which one of the following is not a trigger for issue creation?
A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Manual issue created by any manager or admin role as well as by audit user
C) Attestation returns the result as "Not Implemented"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Indicator failure
5. What GRC module would you access in order to update Entity Types?
A) Risk > Entities
B) CMDB
C) Scoping > Entity Types
D) Scoping > Profiles
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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