Audit

Audit Management

Integrated audit planning connected to risk and compliance data.

Pre-Flight Check

Audit teams are drowning in a sea of disconnected tools

ServiceNow Audit Management provides a single platform for planning, executing, and reporting audits with direct linkage to enterprise risk and compliance data. You'll automate engagement workflows, track findings through remediation, and generate audit committee reports from live data instead of scattered spreadsheets. Our Launchpad implementation establishes your integrated audit environment through collaborative workshops, agile configuration, and enablement.

Outcomes that matter

Connected audit lifecycle — centralise audit plans, fieldwork, and findings management with automated workflows from scoping to closure

Real-time audit visibility — track engagement status, monitor finding remediation, and generate executive dashboards instantly

Risk & compliance linkage — connect audit activities to enterprise risk registers and control frameworks for evidence-based prioritisation

Reduced audit fatigue — automate scheduling, evidence requests, and follow-up workflows to minimise disruption to operational teams

Faster regulatory reporting — generate compliance-ready reports with audit trails and control effectiveness metrics on demand

Improved cross-function collaboration — connect audit findings to risk remediation and control improvement workflows

Delivery Journey

Our four-stage roadmap meets you at your current maturity level and scales with your ambitions.

Assess

Discovery workshops and audit framework design defining plan structure, engagement templates, and reporting requirements.

Foundation

Agile configuration in two-week sprints establishing linkages to risk and compliance data with audit committee dashboards.

Enhance

Data migration of existing audit plans and open findings with user acceptance testing through realistic scenarios.

Optimise

Enablement and go-live support with training sessions and intensive hypercare to refine processes based on real-world usage.

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