Additional Audit Management features
Real-time role-based dashboards and reports provide overviews of audit activities and tasks associated to GRC engagements.
Guides you through building or editing a workflow with the easy-to-use interface in the ServiceNow® Workflow Editor. Pre-built workflows are available out-of-the-box for audit engagements, control and risk assessments, issue management, and remediation.
Use risk assessments to identify areas of focus for audit engagements to eliminate recurring audit findings.