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

Free ServiceNow CIS-RCI Dumps Questions (page: 2)

CIS-RCI PDF — 278 Questions

Why would you create Entity classes?

  1. To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
  2. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
  3. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
  4. To show relationships between Entities and Policies and map them directory to Citations

Answer(s): A



The Tablename.config:

  1. Displays the configuration list view of the table in the browser tab
  2. Displays the table in list view within the Content Frame
  3. Displays the table in list view within a separate browser tab
  4. Displays the configuration list view of the table in the Content Frame

Answer(s): D



Which of the following extends from items?

  1. Citation
  2. Controls
  3. Issue
  4. Policy

Answer(s): B



What happens when you assign an Entity Type to a Risk Statement?

  1. An assessment will be automatically generated to test each Entity listed in the Entity Type
  2. A risk assessment is created automatically for every Entity listed in the Entity Type
  3. A risk is automatically generated for every Entity listed in the Entity Type
  4. The Entity is now going to present a risk score and controls are going to be tied to it

Answer(s): C



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

  1. They have the same Entity Types
  2. There is no direct relationship
  3. They have the same Entities
  4. They leverage the same reporting

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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