Purchase ServiceNow : CIS-RC Exam Materials and then pass exam easily
Updated: May 29, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
Download Limit: Unlimited
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A) Calculated
B) Quantitative
C) Residual
D) Inherent
E) Qualitative
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 Follow Up state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is rejected, it automatically moves into the Scope state.
3. Which one of the following is not a trigger for issue creation?
A) Indicator failure
B) Risk assessment returns the inherent and residual risk impact as "Very High"
C) Manual issue created by any manager or admin role as well as by audit user
D) Attestation returns the result as "Not Implemented"
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
4. Possible regulations when Entity scoping for Healthcare:
(Choose two.)
A) HIPAA
B) HITRUST
C) HETRUST
D) FISMA
5. Which of the following statements correctly describe the risk management lifecycle process?
A) Identify and Plan, Assess, Control, Review
B) Identify and Plan, Review, Assess, Control
C) Control, Review, Assess, Identify and Plan
D) Access, Identify and Plan, Control, Review
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: D |
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