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We at Crack4sure are committed to giving students who are preparing for the ServiceNow CIS-RCI Exam the most current and reliable questions . To help people study, we've made some of our Certified Implementation Specialist - Risk and Compliance exam materials available for free to everyone. You can take the Free CIS-RCI Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.
Entity Types are applied to which types of records? (Choose three.)
The ‘Add to Update Set’ utility is available for download via:
The Citation table is a child table of which parent?
Which tables extend the Content (sn_grc_content) table? (Choose two.)
Who should be directly involved in GRC implementations? (Choose four.)
Who can move a Policy into Review? (Choose two.)
Which of the following extends from items?
The content table (sn_grcs_content) is a parent table of:
Santa Clara Facility and Boston Facility are examples of what?
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
Which GRC application would you use to manage internal or external consultancy processes that aim to prove
the effectiveness of controls?
Setting up entity classes is required when using which GRC features? (Choose two.)
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)
GRC Options in Interactive Filters are only available through which feature?
In which state is the Policy once all approvals are received?
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
Policies can be automatically published after which of the following occurs?
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many
relationship?
What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
An Entity can belong to one or multiple of which of the following?
Which feature would you use to track completion of certain tasks?
What is the minimum role required to create a risk assessment methodology (RAM)?
Control indicators may be triggered or scheduled in which state?
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
Which table stores the links from Policy to Control Objective?
What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)
Where does a policy get published to when it is approved?
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TESTED 15 Dec 2025
