ServiceNow CIS-RCI Exam
Certified Implementation Specialist - Risk and Compliance (Page 15 )

Updated On: 19-Jan-2026

Which of the following are triggers for automatic creation of an issue? (Choose two.)

  1. Attestation result is Not Implemented
  2. Indicator result is Failed or Not Passed
  3. Policy Exception Not approved
  4. Control tests have been assigned but not tested

Answer(s): A,B



Risk criteria typically include definitions of different levels of what? (Choose two.)

  1. Impact
  2. Likelihood
  3. Criticality
  4. Importance
  5. Priority

Answer(s): A,B



Which is not a type of key compliance indicator?

  1. Performance Analytics
  2. Manual
  3. Scripted
  4. Reference
  5. Basic

Answer(s): A



The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

  1. Risk Statement
  2. Policy
  3. Control
  4. Risk

Answer(s): A,B



Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

  1. Control Objective [sn_compliance_policy_statement]
  2. Authority Document [sn_compliance_authority_document]
  3. Control [sn_compliance_control]
  4. Citation [sn_compliance_citation]

Answer(s): A



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