GRC: Advanced Audit
Powerful audit planning and enhanced engagements, milestones, and observations
Install Trend
View Install Data
| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
| 134 days of no change | ||
| 2026-04-27 | 20 | -20 |
| 205 days of no change | ||
| 2025-10-03 | 19 | +1 |
About
Governance, Risk, and Compliance (GRC) Advanced Audit utilizes capabilities in other applications such as ServiceNow® Project Portfolio Management (PPM). These capabilities are important for audit planning. Additionally, the capabilities are designed to enhance engagements, milestones, and observations. Risk-based scoping using auditable units, resources, and cost planning is also available in Advanced Audit. Gain a complete view of your audit activities to manage changes better and quickly respond to risks.
Key Features
Advanced Audit application includes the following features:
• Perform basic resource and cost planning.
• Perform detailed resource, cost planning, and track timecards using Project Portfolio Management (PPM) integration.
• Track observations as reportable issues or simply close them as recommendations or best practices.
• Track engagement milestones.
• Mark engagements, audit tasks, issues, observations, remediation tasks, evidence requests, and evidence request tasks as confidential.
• Provide visibility to managers that are higher up in the hierarchy of the assigned owners of issues and remediation tasks.