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Total 36 questions
Exam Code: CIS-RCI                Update: Oct 16, 2025
Exam Name: Certified Implementation Specialist - Risk and Compliance

ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Dumps: Updated Questions & Answers (October 2025)

Question # 1

Which table stores the links from Policy to Control Objective?

A.

[sn_compliance_m2m_policy_profile_type]

B.

[sn_compliance_m2m_policy_profile]

C.

[sn_compliance_m2m_policy_statement]

D.

[sn_compliance_m2m_statement_profile_type]

Question # 2

Which filter navigation syntax displays the table in list view within a separate browser tab?

A.

Tablename_LIST

B.

Tablename.list

C.

Tablename.LIST

D.

Tablename.List

Question # 3

Which of the following records does not have a lifecycle?

A.

Control Objective

B.

Policy

C.

Policy Exception

D.

Control

Question # 4

If you create a control manually and later decide to create them automatically, what will be the result?

A.

ServiceNow will delete the manually created control

B.

ServiceNow creates a duplicate control and notifies the control owner

C.

ServiceNow creates a duplicate control without notifying the control owner

D.

ServiceNow identifies the control and does not create a duplicate

Question # 5

On which records is the entity a required field? (Choose two.)

A.

Risk

B.

Control

C.

Policy

D.

Control objective

E.

Risk statement

Question # 6

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

A.

To monitor risk exposure

B.

To remediate vulnerabilities

C.

To perform risk assessments

D.

To perform policy exceptions

E.

To perform risk reporting

Question # 7

Control indicators may be triggered or scheduled in which state?

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft

Question # 8

In which state is the Policy once all approvals are received?

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

Question # 9

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

A.

HITRUST

B.

FISMA

C.

HIPAA

D.

HETRUST

Question # 10

What happens when you assign an Entity Type to a Control Objective?

A.

An assessment is automatically generated to test each Entity listed in the Entity Type

B.

A policy is created automatically for every Entity listed in the Entity Type

C.

A control is automatically generated for every Entity listed in the Entity Type

D.

The Entity Type presents a compliance score and controls tied to it

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Total 36 questions

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