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, NIST, PCI, ISO, or any other global regulation, standard, or framework, we can help you set up, manage, and maintain a very robust, effective, and efficient system of internal controls in ServiceNow that will ensure your organization is continuously compliant and audit ready while simultaneously driving your cost of compliance down.
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.