Practice CIS-RC Exam Online

Question 1

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

A : Create a new field and create notifications

B : Add a new related list to keep track of who has already approved it and who hasn't approved yet

C : Add a UI Action to track who the stakeholders are

D : Create a new workflow in the workflow editor

Answer: A

Question 2

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

A : Reference

B : Classification

C : Category

D : Type

E : Description

Answer: B,C,D

Question 3

What are the terms for level of risk before and after any actions are taken? (Choose two.)

A : Operational risk

B : Digital risk

C : Inherent risk

D : Calculated risk

E : Residual risk

F : Solutioned risk

Answer: A

Question 4

Which feature would you use to track completion of certain tasks?

A : Related Lists

B : SLAs

C : Workflow Editor

D : Notifications

Answer: C

Question 5

Annualized Loss Expectancy is a feature of which risk score method?

A : Residual

B : Quantitative

C : Qualitative

D : Inherent

Answer: B

Name:	Certified Implementation Specialist - Risk and Compliance
Exam Code:	CIS-RC
Certification:	Certified Implementation Specialist
Vendor:	ServiceNow
Total Questions:	196
Last Updated:	Feb 09, 2026

ServiceNow CIS-RC Answers