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

Free ServiceNow CIS-RCI Dumps Questions (page: 3)

CIS-RCI PDF — 278 Questions

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

  1. Tablename_LIST
  2. Tablename.list
  3. Tablename.LIST
  4. Tablename.List

Answer(s): C



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.)

  1. sn_grc.manager
  2. sn_audit.user
  3. sn_grc.user
  4. sn_grc.reader
  5. sn_grc.developer

Answer(s): A,B



What table extends from Document Table?

  1. Risk
  2. Risk Framework
  3. Risk Response Task
  4. Risk Statement

Answer(s): B



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

  1. GRC: GRC Profiles
  2. GRC: Attestation Design
  3. GRC: UCF Compliance
  4. GRC: Policy and Compliance
  5. GRC: Performance Analytics
  6. GRC: Risk Management

Answer(s): A,C,D,F



Which tables extend the Content (sn_grc_content) table? (Choose two.)

  1. sn_compliance_citation
  2. sn_grc_issue
  3. sn_compliance_policy_statement
  4. sn_risk_risk

Answer(s): A,C



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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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