ServiceNow cis-rci practice test

Exam Title: Certified Implementation Specialist - Risk and Compliance

Last update: Dec 25 ,2025
Question 1

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

  • A. Tablename_LIST
  • D. Tablename.List
Answer:

C


Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer/navigationand-ui/task/t_NavigateDirectlyToATable.html

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Question 2

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.)

  • A. sn_grc.manager
  • B. sn_audit.user
  • C. sn_grc.user
  • D. sn_grc.reader
  • E. sn_grc.developer
Answer:

AB


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Question 3

What table extends from Document Table?

  • A. Risk
  • B. Risk Framework
  • C. Risk Response Task
  • D. Risk Statement
Answer:

A


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Question 4

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

  • A. GRC: GRC Profiles
  • B. GRC: Attestation Design
  • C. GRC: UCF Compliance
  • D. GRC: Policy and Compliance
  • E. GRC: Performance Analytics
  • F. GRC: Risk Management
Answer:

BDEF


Explanation:
Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

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Question 5

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

  • A. sn_compliance_citation
  • B. sn_grc_issue
  • C. sn_compliance_policy_statement
  • D. sn_risk_risk
Answer:

AC


Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policyand-compliance/reference/r_InstallWPolAndCompl.html

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Question 6

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

  • A. Item
  • B. Document
  • C. Content
  • D. Indicator
Answer:

B


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Question 7

Which table stored the links from Entity to Entity Types?

  • A. [sn_compliance_m2m_profile_profile_type]
  • B. [sn_risk_m2m_risk_profile]
  • C. [sn_compliance_m2m_policy_profile]
  • D. [sn_grc_m2m_profile_profile_type]
Answer:

A


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Question 8

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

  • A. Knowledge Summit
  • B. ServiceNow Library
  • C. Authoritative Records
  • D. Knowledge Base
Answer:

D


Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grcpolicy-and-compliance/reference/r_PoliciesAndProcedures.html

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Question 9

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

  • A. Risk > Entities
  • B. Scoping > Profiles
  • C. Scoping > Entity Types
  • D. CMDB
Answer:

C


Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grccommon/concept/c_Scoping.html

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Question 10

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

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

D


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