ServiceNow Audit Management
Servicenow Audit Management Specialist Company
As the leading ServiceNow channel partner, we at PrimientSpace have years of experience in delivering objective-oriented ServiceNow Audit Management solutions, specialized consultancy, and managed support services. As prominent ITSM solution providers committed to ensuring 100% satisfaction, we also enable our clients to hire dedicated Audit Management specialists to expedite tasks and ensure on-time completion.
What is ServiceNow Audit Management?
ServiceNow’s Audit Management application is designed to streamline activities related to planning audit engagements, executing them, and reporting findings to audit committees and executive boards. Audit engagement reports play a crucial role in assuring key stakeholders about the effectiveness of the organization’s compliance and risk management strategies.
In ServiceNow Audit Management version 13.0.2, users have access to two interfaces: the Classic model and the Audit workspace. The Audit workspace, more advanced than the Classic model, offers a single-pane view that allows auditors and audit supervisors to gain comprehensive insights into audit status, timelines, budgets, and resource allocations for engagements, control tests, and audit task progress. In essence, ServiceNow’s Audit Management application centralizes monitoring and management processes, automating the entire audit lifecycle.
Why you should hire a ServiceNow Audit Management services provider
Organizations across various sectors often face significant fines for non-compliance, leaving them uncertain about the effectiveness of their current compliance approaches. They require a reliable program to manage internal policies, comply with regulations, enhance security practices, streamline audits, and schedule remediation activities. The increasing need to adhere to evolving regulations necessitates embracing new initiatives to mitigate risks effectively. Professional audits serve as the final step in smoothing the Governance, Risk, and Compliance (GRC) journey, ensuring optimized processes for dependable risk mitigation. This is where ServiceNow Audit Management vendors play a crucial role, ensuring organizations stay secure through timely audits of GRC (Governance, Risk, and Compliance) applications such as:
Business Continuity Management
Regulatory Change Management
Policy and Compliance Management
Supported integrations
Operational Resilience
Vendor Risk Management
Risk Management
Nine Key Features Of ServiceNow Audit Management
As the leading ITSM company providing ServiceNow Audit Management managed services and solutions, PrimientSpace boasts the best in-house team of ServiceNow certified specialists with years of experience in ServiceNow Audit Management integration, implementation, and configuration. Here are the 9 key features that make ServiceNow Audit Management a globally popular choice:
Audit project management
Allows using ‘Product Portfolio Management’ to track costs, engagement resources, and timesheets.
Audit engagement lifecycle
Allows for streamlining workflows for planning, creating, scoping, execution, and report findings.
Risk assessment
Allows to identify possible risks with auditable units to mitigate risk and to wider scope engagements.
Workflow editor
Allows for building and editing pre-built workflows for risk remediation, risk assessments, and audit engagements.
Tracking progress
Allows for tracking engagement progress and visualizing timelines using Audit Workbench.
Smart Issue Management
Allows for automating AI/ML driven response workflows to assign, group, and recommend different measures for issues management.
Persona-based workspaces
Allows viewing engagement tasks and different auditing activities with real-time role-based reports.
Test plans and work papers
Allows for testing control operations using CMDB evidence and indicators.
- Ensuring to identify and quantify risks.
- Ensuring that controls reduce the identified risks effectively.
- Ensuring that controls are monitored to maintain high operational effectiveness.
- Ensuring that any control deficiency is identified at an early stage and remediated faster.
Four Objectives of ServiceNow Audit Management
Our role as an authorized ServiceNow channel partner enhances the scope of your Audit Management objectives. We have the best Audit Management developers, experienced in global practices, to address all four key objectives of ServiceNow Audit Management:
- Activity: Tracking activities occurring during engagements.
- Control Test: Performing a design and/or operation test to check the effectiveness of a control.
- Interview: Data-gathering to corroborate audit evidence and learn about a process.
- Walkthrough: Establishing the reliability of an organization’s internal control over the processes.
Four Audit Tasks for ServiceNow Audit Management Configuration Team
Different audit tasks are assigned to members of an audit team to test a particular process, technology, or control and provide evidence of accuracy or lack of performance. As a leading ServiceNow Audit Management consultancy, training, solutions, and support services agency, PrimientSpace deploys the best skills to help you optimize task assignment.
- Audit manager: Establishing procedures and policies Monitoring engagements, Assigning audit activities,tracking engagement progress, control, control efficacy, and compliance.
- Auditor: Managing audit tasks and activities Monitoring reports.
- Audit program administrator: Configuring Audit Management application, managing audit report templates, Ensuring the performance of application integration points.
- External auditor: Managing Read-only access to specific records.
- System administrator: Administering and managing different aspects of Audit Management application.
Different Roles & Responsibilities for ServiceNow Audit Management
PrimientSpace partners with clients as a top ServiceNow Audit Management consultant and solution provider to help them develop a multi-phased approach to recover value while determining business needs. We help you optimize the roles and responsibilities of stakeholders.
- ServiceNow Audit Management Administration.
- ServiceNow Audit Management development.
- ServiceNow Audit Management consulting & strategy.
- serviceNow Audit Management integration, implementation, and configuration.
- ServiceNow Feature enhancements and upgrade.
- ServiceNow Audit Management health check and maintenance.
- ServiceNow Audit Management training
What We Offer as ServiceNow Audit Management Experts
As a top-performing ServiceNow Audit Management support services provider with a client-centric approach, we have proven expertise in delivering end-to-end solutions, ensuring you achieve a justified ROI. Our dedicated ServiceNow experts are proficient in:
