logo

NJP

GRC: Audit Management Workspace

GRC: Audit Management Workspace

by Service-now.com

Intuitive persona-based workspace to efficiently manage your audits.

0 installs 0 reviews v22.3.1 Scoped Application Free
Developer Instance Sub-Production

Install Trend

First tracked: 2024-10-30 Latest: 2026-09-09 (0 installs)
View Install Data
Date Install Count Change
2026-09-09 0 -
134 days of no change
2026-04-27 5 -5
195 days of no change
2025-10-13 4 +1
11 days of no change
2025-10-01 3 +1
2025-09-30 2 +1
11 days of no change
2025-09-18 1 +1
13 days of no change
2025-09-04 0 +1

About

The Audit Management Workspace is a single-pane view for audit supervisors and auditors to view the overall audit timeline and status, track budget and resources for engagements, track high-priority observations and issues, and monitor ongoing control testing and audit task progress. The workspace allows audit supervisors to decide what to audit, assign budgets and resources to audits, and track audit progress. Auditors can test the effectiveness of controls, request evidence, create observations, and complete other audit activities. Using the central issue management capability, they can also define the remediation plan of action and follow up on issues to ensure that gaps are resolved as quickly as possible.

Highlights of the Next Experience:

- A default home page for each user persona that displays actionable insights and quick links.
- A well-organized navigation menu that lists the modules based on each user's needs.
- Reimagined page layout for an improved experience for practitioners, business users, and executives.
- A holistic view and actionable insights on record pages specific to what's being viewed.
- 360-degree view of relationships.

 

Key Features

- Personalized homepage for audit supervisors to better manage their work.
- Personalized homepage for auditors to better manage their work.
- Consolidated Tasks landing page to manage all the tasks assigned to the users and their groups.
- Centralized compliance and risk library.
- Audit scoping, planning, and execution.
- Control design and operating effectiveness testing, process walkthroughs, interviews, and other audit activities.
- Continuous monitoring of controls through key indicators and evidence collection.
- Issues landing page for managing and remediating observations and issues.

Version History (7)
v22.3.1 2026-06-16 16:33:16
New Third-line users can now create audit entries in the audit universe for independent testing across the following objects: Risk statements Risk...
v22.0.1 2026-03-12 15:55:30
Fixed Issues: Audit word reports can now be generated even when an engagement is marked as confidential. Resolved security-related defects.
v21.1.2 2025-12-11 12:54:32
New: Added Audit Period Start and Audit Period End fields to Engagement records to enable auditing of past or future periods within an ongoing eng...
v21.0.1 2025-07-31 15:52:23
New Light weight audit management has been introduced to offer core capabilities of Engagement, Entity Scoping, Activities, and Evidence (when Ad...
v20.1.0 2025-05-01 18:48:09
  Changed Control test issues will be shown on the homepage when you select a filter. This will help the page load faster when you first loa...
v20.0.1 2025-01-30 15:33:56
Changed Issues widget on Audit manager homepage split to show Engagement issues and Control test issues separately Fixed Test Plan related lis...
v19.1.1 2024-11-07 15:45:36
Changed Enhanced workspace experience for users with low vision or those who rely on assistive technology, such as screen readers. This includes ...
ID: 08f79d1367ea2010c1e4263d32aa1dd7 · Published: Jun 2026 · Updated: Sep 09, 2026