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The ServiceNow CIS-RCI certification is an excellent opportunity for professionals who want to demonstrate their expertise in implementing risk and compliance solutions using the ServiceNow platform. The certification helps the professionals to enhance their skills and knowledge and provides a competitive edge in the market. The certification is globally recognized and is suitable for professionals in various roles such as risk managers, compliance managers, security analysts, and IT auditors.

The CIS-RCI certification exam is an excellent way for implementation specialists to enhance their career prospects and demonstrate their expertise in risk and compliance management. Holding this certification can open up new job opportunities and increase earning potential. It also provides a competitive edge in the job market and helps organizations identify professionals with the necessary skills and knowledge to manage risk and compliance within ServiceNow.

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The ServiceNow CIS-RCI (Certified Implementation Specialist – Risk and Compliance) certification exam is designed to test the knowledge and skills of individuals in implementing and managing risk and compliance processes using the ServiceNow platform. This certification is ideal for professionals who are responsible for managing risk and compliance processes in their organizations.

ServiceNow Certified Implementation Specialist – Risk and Compliance Sample Questions (Q57-Q62):

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

  • A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
  • B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
  • C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
  • D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
  • E. If the engagement is rejected, it automatically moves into the Scope state.

Answer: B,C,D

Explanation/Reference: task/approve-reject-engagement.html

Which of the following is the correct statement about Risk Scoring formulas?

  • A. ALE × ARO = Compliance Score
  • B. ALE × ARO = SLE
  • C. SLE × ARO = ALE
  • D. Impact × Urgency = ALE

Answer: B

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

  • A. Cross-functional process automation
  • B. Reliance on spreadsheet management for risk reporting
  • C. Continuous real-time monitoring of control performance
  • D. Reactive strategies for GRC activities
  • E. Single Risk and Control frameworks across enterprise available to all stakeholders

Answer: C,D,E

To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

  • A. You must indicate the audience for requesting policy exceptions
  • B. You must indicate the intended Service Portal
  • C. You must indicate the allowed policy acknowledgement campaigns
  • D. You must indicate the policy exception target table

Answer: B

UCF has a collection of what? Select all UCF terms.
(Choose three.)

  • A. Policies
  • B. Controls
  • C. Control Indicators
  • D. Authority Documents
  • E. Citations

Answer: B,D,E


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