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

Free ServiceNow CIS-RCI Dumps Questions (page: 4)

CIS-RCI PDF — 278 Questions

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

  1. Item
  2. Document
  3. Content
  4. Indicator

Answer(s): D



Which table stored the links from Entity to Entity Types?

  1. [sn_compliance_m2m_profile_profile_type]
  2. [sn_risk_m2m_risk_profile]
  3. [sn_compliance_m2m_policy_profile]
  4. [sn_grc_m2m_profile_profile_type]

Answer(s): D



Where does a policy get published to when it is approved?

  1. Knowledge Summit
  2. ServiceNow Library
  3. Authoritative Records
  4. Knowledge Base

Answer(s): D



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

  1. Risk > Entities
  2. Scoping > Profiles
  3. Scoping > Entity Types
  4. CMDB

Answer(s): C



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

  1. The platform includes an SDK template that allows developers to enhance it using Java
  2. A messaging bus needs to be developed
  3. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
  4. The platform has Integration Service that allow users and developers to ingest data from a variety of sources

Answer(s): D



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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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