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ServiceNow CIS-RCI Exam With Confidence Using Practice Dumps

Exam Code:
CIS-RCI
Exam Name:
Certified Implementation Specialist - Risk and Compliance
Certification:
Vendor:
Questions:
165
Last Updated:
Apr 16, 2026
Exam Status:
Stable
ServiceNow CIS-RCI

CIS-RCI: Risk and Compliance Exam 2025 Study Guide Pdf and Test Engine

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 1

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Options:

A.

Regulatory requirements

B.

Risk and Compliance personas

C.

GRC processes

D.

Data breaches

E.

Audit failures

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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.)

Options:

A.

sn_grc.manager

B.

sn_audit.user

C.

sn_grc.user

D.

sn_grc.reader

E.

sn_grc.developer

Question 3

Where does one go to configure the Regulatory Change Management impact assessment template?

Options:

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module