SmartStart for Audit Management
ServiceNow Audit Management, deployed at a fixed price so audit runs on the same data as risk and compliance.
Run audit on the same platform as risk and compliance.
A fixed-price, fixed-scope deployment of ServiceNow Audit Management. The full audit lifecycle, from planning through fieldwork, findings, and reporting, on the same platform as your risks, controls, and issues.
Risk-based audit planning across a defined audit universe
Evidence requests automated during fieldwork
Live in 60 to 120 days
The problem
Internal audit often runs on spreadsheets, email, and shared folders, separate from the program it is supposed to test. Evidence gets chased one request at a time, and reports take weeks to pull together.
What this SmartStart does
We deploy native ServiceNow Audit Management at a fixed price and scope: an audit universe with risk-based planning, fieldwork with automated evidence requests, finding tracking, and reporting. Because it connects to your controls, risks, and issues, audit works from the same data as everyone else.
What gets deployed
- Audit universe and risk-based planning
- Engagement scheduling and resource allocation
- Fieldwork with automated evidence requests
- Finding and recommendation tracking with remediation workflows
- Audit report generation
- Integration with controls, risks, and issues
Who it’s for
- Internal audit teams moving off spreadsheets and email
- Organizations under SOX and similar regulatory audit requirements
- Organizations that own ServiceNow Audit Management and want it fully deployed
Why C1Secure
- Fixed price, defined scope. You know what it costs and what you get before it starts.
- A defined timeline. Live on a set schedule, faster than a traditional implementation.
- Built to continue. Converts into an ongoing subscription or managed service once live.
Scope your Audit Management deployment.
One-time fixed-price implementation, scoped to audit universe size and integration requirements. Converts into a subscription or managed service once live.