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 CIS-RCI Dumps with Practice Exam Questions Answers

Questions: 165 Questions and Answers

Last Update: Oct 15, 2026

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CIS-RCI Question Includes: Single Choice Questions: 93, Multiple Choice Questions: 72,

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CIS-RCI Questions and Answers

Question # 1

Control Failure Factor represents the impact of Control Failures on what score?

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

Question # 2

Which of the following roles can create a policy? (Choose two.)

A.

Audit User

B.

Compliance User

C.

Compliance Manager

D.

Risk User

E.

Compliance Reader

Question # 3

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

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

Question # 4

Which of the following records does not have a lifecycle?

A.

Control Objective

B.

Policy

C.

Policy Exception

D.

Control

Question # 5

Which one of the following is not a trigger for issue creation?

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

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Related Certification Exams

ServiceNow CIS-RCI Practice Exam FAQs

1. What is the ServiceNow CIS-RCI exam?

The ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) exam validates your ability to configure, implement, and manage ServiceNow Policy and Compliance, Risk Management, and Audit Management applications.

2. Are there mandatory prerequisites before taking the CIS-RCI exam?

Candidates must complete the official ServiceNow GRC: Integrated Risk Management (IRM) Implementation course path on Now Learning to acquire the mandatory exam voucher.

3. How hard is the ServiceNow CIS-RCI exam?

It is moderately challenging because questions test hands-on scoping logic, entity filters, table inheritance, and workflows.

4. How many questions are on the CIS-RCI test?

The exam contains 45 multiple-choice and multiple-select questions to complete in 90 minutes.

5. Can I retake the CIS-RCI exam if I fail?

Yes. You can register for retakes via Webassessor up to four times per release cycle by paying the required retake fee.

6. Does ServiceNow CIS-RCI certification expire?

It requires maintaining currency by completing brief Delta exams on Now Learning for each major ServiceNow family release.

7. What materials does Dumpstool provide for the CIS-RCI exam?

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