Cisco
CompTIA
ISC
EC-Council
EXIN
Fortinet
ITIL
Juniper
Microsoft
VMware
Avaya
SAP
Google
NVIDIA
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk
ServiceNow
All Vendors
  2. Home
  3. Exams
  4. ServiceNow
  5. CIS-RCI

ServiceNow CIS-RCI Exam
Certified Implementation Specialist - Risk and Compliance (Page 7 )

Updated On: 19-Jan-2026
Page 7 of 35
PDF with 278 Questions

Which of the following are triggers for automatic creation of an issue? (Choose two.)

  1. Attestation result is Not Implemented
  2. Indicator result is Failed or Not Passed
  3. Policy Exception Not approved
  4. Control tests have been assigned but not tested

Answer(s): A,B



Risk criteria typically include definitions of different levels of what? (Choose two.)

  1. Impact
  2. Likelihood
  3. Criticality
  4. Importance
  5. Priority

Answer(s): A,B



Which is not a type of key compliance indicator?

  1. Performance Analytics
  2. Manual
  3. Scripted
  4. Reference
  5. Basic

Answer(s): A



The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

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

Answer(s): A,B



Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

  1. Control Objective [sn_compliance_policy_statement]
  2. Authority Document [sn_compliance_authority_document]
  3. Control [sn_compliance_control]
  4. Citation [sn_compliance_citation]

Answer(s): A



Viewing page 7 of 35
Viewing questions 31 - 35 out of 278 questions



Post your Comments and Discuss ServiceNow CIS-RCI exam prep with other Community members:

Join the CIS-RCI Discussion