Audit Management
Maximize the efficiency gains and benefits that come through the use of a combined platform by building your ServiceNow Audit Management application in harmony with risk and compliance components. Review implemented controls, determine control effectiveness and identify gaps as part of a comprehensive workflow designed to help fulfill your regulatory obligations for independent reviews.
Engagement Planning & Execution
Strategically plan resources and utilize a consistent workflow engine to drive control testing, interviews, walk throughs, follow ups and other audit activities.
Engagement Scoping
Focus engagements on specific systems types or process areas to achieve efficiency gains, streamlining evaluation activities and task assignment.
Detailed Control Testing
Fast-track your detailed control testing activities by leveraging pre-defined test plans and templates, including the evaluation of control design and operating effectiveness.
Finding & Remediation Tracking
Track and manage audit findings with confidence from identification through resolution, all while securing access on a need-to-know basis.
Evidence Collection & Management
Advance the collection of artifacts needed for your control assurance activities through a consistent evidence request and fulfillment workflow.
Audit Reporting
Easily report on engagement status and outcomes with summary reports generated based on your organization's templates.
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