ServiceNow CIS-RCI Exam
Certified Implementation Specialist - Risk and Compliance (Page 2 )

Updated On: 19-Jan-2026

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

  1. Document
  2. Policy
  3. Risk
  4. Content
  5. Indicator

Answer(s): A,D,E



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

  1. Risk Hierarchy
  2. Risk Assessment Methodologies
  3. Risk Criteria Matrix
  4. Risk Framework

Answer(s): A,B



Where does one go to configure the Regulatory Change Management impact assessment template?

  1. Risk Assessment Methodologies module
  2. Impact Assessment Flow in Flow Designer
  3. Impact Assessment Templates module
  4. Risk Assessment Templates module

Answer(s): A



Service Level Agreements can be used for the which of the following? (Choose two.)

  1. Risk Issues
  2. Risk
  3. Risk Statement
  4. Risk Response Task
  5. Risk Framework

Answer(s): A,D



Controls are generated from a Control Objective when what is applied to it?

  1. Policy
  2. Citation
  3. Indicator template
  4. Entity Type

Answer(s): D



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