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Risk and Compliance Certified Implementation Specialist - Risk and Compliance

Certified Implementation Specialist - Risk and Compliance

Last Update Feb 7, 2026
Total Questions : 165

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Questions 2

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

Options:

A.  

Expired

B.  

Review

C.  

Acknowledged

D.  

Published

E.  

Verified

Discussion 0
Questions 3

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

Options:

A.  

Knowledge Summit

B.  

ServiceNow Library

C.  

Authoritative Records

D.  

Knowledge Base

Discussion 0
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Questions 4

The Citation table is a child table of which parent?

Options:

A.  

Content

B.  

Authority Document

C.  

Item

D.  

Document

Discussion 0
Questions 5

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

Options:

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’

Discussion 0
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