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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

A) Risk assessment returns the inherent and residual risk impact as "Very High"
B) Indicator failure
C) Attestation returns the result as "Not Implemented"
D) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
E) Manual issue created by any manager or admin role as well as by audit user

2. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Published
B) Awaiting Approval
C) Review
D) Retired

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

A) Knowledge Base
B) ServiceNow Library
C) Authoritative Records
D) Knowledge Summit

4. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) policy approver
C) sys admin
D) policy reviewer

5. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.list
B) Tablename_LIST
C) Tablename.List
D) Tablename.LIST

Solutions: