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ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Questions in PDF

Free ServiceNow CIS-RCI Dumps Questions (page: 1)

CIS-RCI PDF — 278 Questions

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

  1. Document
  2. Policy
  3. Risk
  4. Content
  5. Indicator

Answer(s): A,D,E



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

  1. Some applications are certified by ServiceNow
  2. All applications are certified by ServiceNow
  3. Applications may be developed by ServiceNow Technology Partners
  4. It houses both paid and free applications and integrations
  5. Applications are built om the ServiceNow platform
  6. Applications are certified by other developers

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



Which role is not part of ServiceNow GRC?

  1. Risk User
  2. Risk Developer
  3. Risk Manager
  4. Risk Reader

Answer(s): B



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

  1. Only one Risk Response task can be related to a Risk at a time
  2. Only users with the risk_manager role or higher can be assigned to a Risk Response task
  3. The risk admin role is required to assign the Risk Response task
  4. The Risk Response task is automatically progressed through the states using a workflow

Answer(s): D



What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

  1. Entity Class
  2. Citation
  3. Authority Documents
  4. Risk Framework

Answer(s): B



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AI Tutor Explanation
5/4/2026 2:43:10 AM

Question 34:

  • Question 34 asks: Which role(s) has the capability to create Policies? Choose two.
  • Likely correct roles: Compliance Manager and Compliance admin (A and B). These roles typically have policy governance rights to create and manage policies.
  • Why not the others: Compliance User is usually a limited user, not allowed to create policies. Risk Manager focuses on risks, not policy creation in standard setups.
  • Note on the provided key: The answer shown is “C” (Compliance User), which conflicts with “Choose two.” This is probably a key error. In practice, verify against your instance’s ACLs or official docs.
  • Quick check tip: In ServiceNow, review the ACLs and role permissions for the Policy records to see which roles can create policies.

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