Services
IT GRC Policy and Compliance Process Consulting
- Policy and Compliance Management
- Audit Management
- Risk Management'
- Vendor Risk Management
Whether your organization needs to comply with SOX, PCI, GDPR, NIST, ISO, or any other regulation, framework, or standard, we have the real-world, hands-on experience to help you stand up and efficient and effective system of internal controls to ensure your organization is continuously compliant and audit ready, while simultaneously driving down the cost-of-compliance, reducing the day-to-day burden of compliance on your internal teams, and improving audit results.
Compliance Documentation and Audits
- IT Policy and Procedures
- Process Design Documents
- Control Design Documents
- Test and Remediation Plans
A well-documented control environment is essential for maximizing audit success and minimizing audit costs and duration. We can help you design, develop, and maintain clear and concise documentation that accurately reflects your current in-scope processes and allows your auditors to efficiently plan and execute their audits. We can also help you define and schedule self-audits to proactively detect and address deficiencies in your control designs or documentation prior to the official audit.
ServiceNow GRC Application Training
- Users
- Admins
- Application Admins
- Compliance Managers
The ServiceNow GRC applications are extremely flexible, packed full of functionality, and designed to meet the needs of a broad range of clients. We can help you design and deliver targeted training that focuses on your specific compliance processes as well as on best practices for achieving compliance in your specific compliance domain.