ServiceNow CIS-RC Free Dumps (Part 1, Q1-Q40) V9.02 for Risk and Compliance Exam Preparation 2026

The ServiceNow Certified Implementation Specialist – Risk and Compliance (CIS-RC), as a specialized certification, is designed to validate your expertise in configuring, implementing, and maintaining ServiceNow’s Governance, Risk, and Compliance (GRC) applications. To ensure you succeed on your first attempt, you need a reliable study resource. DumpsBase has updated the CIS-RC dumps to V9.02, providing 165 practice exam questions and answers to ensure you learn the latest ServiceNow CIS Risk and Compliance exam topics. With an easy PDF format and a simulated practicing engine, these updated CIS-RC exam dumps create a structured learning experience that reinforces long-term knowledge retention and builds foundational technical confidence. We today will share the free dumps online to help you check the quality first. Then you can trust that the CIS-RC updated dumps (V9.02) help you become closely familiar with real exam patterns, assess your current knowledge level, and quickly isolate complex topics that require additional attention before sitting for the formal certification.

ServiceNow CIS-RC free dumps (Part 1, Q1-Q40) V9.02 are below:

1. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

Audit Management

Risk Management

Vendor Risk Management

Policy and Compliance Management

2. What GRC module would you access in order to update Entity Types?

Risk > Entities

Scoping > Profiles

Scoping > Entity Types

CMDB

3. What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

4. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Controls are not weighted equally by default

The weight cannot be changed

The default value is 10

The weight of the Control is set when the Control is created

5. Which of the following is the correct statement about Risk Scoring formulas?

SLE × ARO = ALE

ALE × ARO = Compliance Score

ALE × ARO = SLE

Impact × Urgency = ALE

6. As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

Single Risk and Control frameworks across enterprise available to all stakeholders

Reliance on spreadsheet management for risk reporting

Continuous real-time monitoring of control performance

Cross-functional process automation

Reactive strategies for GRC activities

7. Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

8. Which of the following extends from Document Table? (Choose two.)

Citation

Policy

Control Objective

Authority Document

9. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Risk Manager

Risk User

Risk Reader

Risk Owner

10. The SOX content pack includes a series of policies, control, risks.

How are all of these components linked together?

Mapping File

Manually

Automatically

Batch import

11. What is a risk register?

Repository for all unidentified risks

Repository for risk frameworks

Repository for risk statements

Repository for all identified risks

Repository for risk criteria

12. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

Help Desk Portal

Catalog Portal

Access Portal

Service Portal

13. The Tablename.config:

Displays the configuration list view of the table in the browser tab

Displays the table in list view within the Content Frame

Displays the table in list view within a separate browser tab

Displays the configuration list view of the table in the Content Frame

14. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

GRC: GRC Profiles

GRC: Attestation Design

GRC: UCF Compliance

GRC: Policy and Compliance

GRC: Performance Analytics

GRC: Risk Management

15. The ServiceNow Platform requires which external components in order to ingest data from other systems?

The platform includes an SDK template that allows developers to enhance it using Java

A messaging bus needs to be developed

The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

The platform has Integration Service that allow users and developers to ingest data from a variety of sources

16. To allow other applications to request a policy exception, you must complete the integration registry form.

In addition to providing the name of the registry entry, what additional information is needed to complete the form?

You must indicate the audience for requesting policy exceptions

You must indicate the intended Service Portal

You must indicate the policy exception target table

You must indicate the allowed policy acknowledgement campaigns

17. Why would you create Entity classes?

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow

To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

To show relationships between Entities and Policies and map them directory to Citations

18. Possible regulations when Entity scoping for Healthcare:

(Choose two.)

HITRUST

FISMA

HIPAA

HETRUST

19. Which of the following statements correctly describe the risk management lifecycle process?

Access, Identify and Plan, Control, Review

Control, Review, Assess, Identify and Plan

Identify and Plan, Assess, Control, Review

Identify and Plan, Review, Assess, Control

20. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

Quantitative

Qualitative

Inherent

Residual

Calculated

21. What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

All assessment instance records are in the Monitor state

All assessment instance records are closed

All assessment instance records are deleted

States of the assessment instance records are irrelevant

All assessment instance records are canceled

22. The overall goal of Entity Classes is to:

To enable reporting and to support advanced risk assessment

Show relationships between Entities and policies and map them directly to Citations

Associate Control Objectives and Risk Statements with Risks and Controls

To provide specific information about an Entity, such as who owns the Entity

23. Which of the following extends from items?

Citation

Controls

Issue

Policy

24. Which table stores the links from Policy to Control Objective?

[sn_compliance_m2m_policy_profile_type]

[sn_compliance_m2m_policy_profile]

[sn_compliance_m2m_policy_statement]

[sn_compliance_m2m_statement_profile_type]

25. Which role(s) has the capability to create Policies?Choose two.)

Compliance Manager

Compliance admin

Compliance User

Risk Manager

26. The Risk Scoring values are entered on the Risk Statement.

What records inherits the values from the Risk Statement?

Risk Criteria Matrix

Risk Framework

Registered Risk

Risk Response Issue

27. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

sn_grc.manager

sn_audit.user

sn_grc.user

sn_grc.reader

sn_grc.developer

28. What table extends from Document Table?

Risk

Risk Framework

Risk Response Task

Risk Statement

29. There is a direct relationship between Entity Class and Entity Type when:

They have the same Entity Types

There is no direct relationship

They have the same Entities

They leverage the same reporting

30. Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

Residual

Inherent

Calculated

Operational

Digital

31. For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Answer the assessment, moving the Risk to Respond

Set the Risk to Monitor

Delete the Risk

Set the Risk back to Draft

32. What type of customers may you encounter? (Choose three.)

Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

33. Control Failure Factor represents the impact of Control Failures on what score?

Inherent

Residual

Total

Calculated

34. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.

What should you do?

Configure the Risk Criteria in ServiceNow

Identify Risk that will benefit from the default values

Demonstrate Risk scoring scenarios using the default values

Use the default values to determine new company approach

35. Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

GRC indicator nightly run

GRC Entity and Risk Statement Data Collection

GRC Profile Generation

GRC Refresh Risk Scores

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

Tablename_LIST

Tablename.list

Tablename.LIST

Tablename.List

37. Which of the following statements is true of a Risk Response task?

Only one Risk Response task can be related to a Risk at a time

Only users with the risk_manager role or higher can be assigned to a Risk Response task

The risk admin role is required to assign the Risk Response task

The Risk Response task is automatically progressed through the states using a worflow

38. The Citation table is a child table of which parent?

Content

Authority Document

Item

Document

39. For Control records, who can modify the Control in the Draft state?

All compliance users

Only the Compliance Manager

Only the person assigned the Attestation

Only Control Owners

40. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Retired

Published

Awaiting Approval

Review

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