Audit Management

Information Security teams can use the Audit Management Application to prepare for and support internal and external audits. Audit teams can scope engagements, streamline activities, track tasks, manage resources and consolidate all evidence and artifacts.

INRY helps organizations streamline their audit support practices through an effective implementation of ServiceNow Audit Management.

We have extensive experience implementing ServiceNow Security, Governance, Risk and Compliance and understand the unique needs of organizations across different industries. Our implementation services are designed with a consultative approach allowing clients to quickly use ServiceNow for end to end audit lifecycle management.

Key Benefits

Effective-Prep-for-Audits

Effective Prep for Audits

Reduce duplication of effort, enable reuse of evidence and provide a central repository for all audit related data.

Integrated Risk Management

Integrated Risk Management

A single integrated system for compliance, risk, audit and security operations can drive automatic evidence collection.

Streamlined Processes

Streamlined Processes

Create audit plans, workflows, notifications and alerts to assign tasks, drive collaboration and track progress.

Track-Observations

Track Observations

Prioritize, drive and track remediation progress and handle exceptions. Trigger notifications when tasks are due.

Standardize-Walkthroughs

Standardize Walkthroughs

Create walk throughs to provide documented evidence for associated controls. Remove guesswork and ambiguity.

Generate-reports-faster

Generate reports faster

Consolidate all audit data in ServiceNow and generate faster, more efficient and accurate reports.

Implementation Services

Solution and Strategy

Solution & Strategy

Targeted workshops to build roadmaps. Review existing implementations. Perform gap analysis and recommend next steps.

Essential Implementation

Essentials Implementation

Go Live in 2 weeks with out of the box capabilities and start using ServiceNow to support audits.

Targeted Implementation

Targeted Implementation

Drive specific outcomes related to Audit Management. Build workflows, walkthroughs, alerts, notifications and SLAs.

Advanced Implementations

Advanced Implementations

Manage mature and complex risk environments through integrated risk management with third party applications.

Enablement _ Adoption

Enablement & Adoption

Customized program to enable users to leverage ServiceNow effectively and without reliance on IT personnel. Drive adoption and success.

Training

Training

Hands on training about how to use ServiceNow Audit Management for planning, performing and managing audits, and generating reports.

Enhancements

Enhancements

Support ongoing enhancements to an existing ServiceNow GRC Policy and Compliance implementation.

Upgrades

Upgrades

Upgrade to the latest version of ServiceNow and leverage newer features and functionality.

Features

Implement an Audit Management application that streamlines processes and reduces duplication of effort

Implement an audit management application that streamlines processes and reduces duplication of effort.

Consolidate information from multiple sources to support audits

Consolidate information from multiple sources to support audits.

Scope engagements and conduct fieldwork; coordinate tasks across multiple groups and departments

Scope engagements and conduct fieldwork. Coordinate tasks across multiple groups and departments.

Integrate with Compliance Management and Risk Management to review compliance evidence, track remediation and exceptions

Integrate with Compliance Management and Risk Management to review compliance evidence, track remediation, and exceptions.

Conduct fieldwork and track all observations, set SLAs, alerts and notifications to track progress

Conduct fieldwork and track all observations. Set SLAs, alerts and notifications to track progress.

Consolidate information and generate reports more accurately, quickly and efficiently

Consolidate information and generate reports more accurately, quickly and efficiently.

Why INRY? Value with EASE

Deploy quickly, in as little as 2 weeks

We offer accelerators, supported by our implementation methodology, that help deploy the first phase of the solution in as little as 2 weeks. Our innovative PASS™ and EASE® methodologies focus on providing solutions that deliver Efficient Agile Secure Experiences for our clients.

EASE™

INRY’s implementation services are designed to deliver EASE – Efficient Agile Secure Experiences. We ensure that your transition journey to ServiceNow is as smooth as possible.

Accelerate Value Realization Through Enablement

Value Realization is directly proportional to platform adoption. Our proven enablement and adoption services help organizations drive ROI. Service includes up to 3 quarterly health checks and usage maps post-deployment.

360◦ relationship with ServiceNow

As a ServiceNow Gold Partner with over 100 implementations and excellent CSAT scores, we have vast experience across all ServiceNow applications. Our 360 degree relationship with ServiceNow; design partner, technology partner, sales partner, implementation partner and as client, gives us a holistic understanding of the platform and enables us to drive value for our clients.

Related offerings

Policy & Compliance Management
Integrate with Compliance Management and Risk Management to review compliance evidence, track remediation and exceptions
Vendor Risk Management