ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 30

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

Answer 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’

Correct answer: C

Explanation

Option C is correct because a risk assessment indicating a ‘Very High’ impact does not trigger issue creation; instead, it highlights existing risks. The other options describe specific scenarios or actions that directly lead to the creation of issues.