ServiceNow Audit Management Application Demo

Опубликовано: 16 Март 2021
на канале: Cerna is Now Thirdera

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Organizations must develop robust internal controls to mitigate risk; auditing the effectiveness of those controls ensures there are no gaps in risk mitigation. Whether it is information risk, investment risk, or risk of fraud and misappropriation of assets; auditing internal controls can help prevent and detect irregularities and mistakes before they negatively impact the organization.

The ServiceNow Audit Management application automates and consolidates much of the audit process, providing users with guided workflows that reduce errors and eliminate menial tasks.

Audit Management on the ServiceNow platform enables organizations to prioritize, streamline and enhance their internal audits.

ServiceNow Audit Management helps to:

1. Ingest Controls and all the related Policies, Issues, Tasks, and other related information
2. Scope audits from existing data, select test plans and get sign off on audit plans
3. Test controls using automated indicators and test templates
4. Complete fieldwork using robust tasking to manage audit activities across teams
5. Automate audit review and approval process
6. Automatically generate report detailing audit activities and outcomes

Watch the video above for a demo of the ServiceNow Audit Management application, presented by Matt Maes, Sr. Technical Consultant at Cerna (Cerna has become Thirdera).

0:33 Audit Management Process
1:15 Audit Workbench
1:27 Overdue Engagements
1:43 Drill into engagement
1:50 Edit Engagement Popup
2:10 Related Lists
2:15 Entities in Scope
2:28 Risks
2:40 Controls
2:48 Control Tests
3:04 Audit Tasks
3:13 Types of Tasks
3:04 Control test
3:30 Control Test Lifecycle
4:52 Audit Issues
4:57 Audit Engagement Record
5:00 Engagement Lifecycle
5:38 Audit Types
5:58 Engagement Schedule
6:27 Audit Results Tab
6:38 Audit Report Tab
6:58 Published Audit Report

Cerna is becoming Thirdera, joining forces with Evergreen Systems and Novoscale to form the largest ServiceNow pure-play partner. Learn more at thirdera.com

Connect with us:
See our solutions: https://www.cernasolutions.com
Call us: 844-804-6111
Email us: [email protected]
Follow us: linkedin.com/company/thirdera

Смотрите видео ServiceNow Audit Management Application Demo онлайн, длительностью часов минут секунд в хорошем качестве, которое загружено на канал Cerna is Now Thirdera 16 Март 2021. Делитесь ссылкой на видео в социальных сетях, чтобы ваши подписчики и друзья так же посмотрели это видео. Данный видеоклип посмотрели 7,682 раз и оно понравилось 56 посетителям.

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