ServiceNow CIS-RCI Exam
Certified Implementation Specialist - Risk and Compliance (Page 6 )

Updated On: 19-Jan-2026

Which of the following roles can create issues? (Choose three.)

  1. Risk Reader
  2. Compliance Reader
  3. External Auditor
  4. Compliance User
  5. Audit User
  6. Risk Manager

Answer(s): D,E,F



The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

  1. Audit Scores
  2. Attestation Score
  3. Configuration Test Score
  4. Control and Indicator Failure Factors

Answer(s): D



Santa Clara Facility and Boston Facility are examples of what?

  1. Entities
  2. Entity Object
  3. Entity Class
  4. Entity Type

Answer(s): A



Which collection of tables extend the Item (sn_grc_item) table? (Choose two.)

  1. Risk
  2. Citation
  3. Policy
  4. Control

Answer(s): A,D



Who should be directly involved in GRC implementations? (Choose four.)

  1. Board of directors
  2. Chief Executive
  3. ServiceNow platform experts
  4. Business Analyst
  5. Risk and compliance experts
  6. CMDB process owner

Answer(s): C,D,E,F



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