Crowe Advanced Compliance
by Crowe LLP
Identify, assign and attest your common controls framework through collaborative compliance driven assessments.
Install Trend
View Install Data
| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
| 134 days of no change | ||
| 2026-04-27 | 6 | -6 |
| 259 days of no change | ||
| 2025-08-10 | 5 | +1 |
| 46 days of no change | ||
| 2025-06-24 | 4 | +1 |
| 236 days of no change | ||
| 2024-10-30 | 3 | +1 |
About
Identify, assign and attest against your common controls framework & regulations through the execution of compliance driven assessments. Assessments can be performed against any Entity including business segments, processes or a given asset. The solution requires the ServiceNow IRM Policy & Compliance solution to be deployed. Some key features of the solution are noted below:
- Create custom assessment templates for focused purposes.
- Allows for multiple control objectives to be evaluated in a single questionnaire template.
- Related questions to a control objective for compliance monitoring/attestation.
- Require commentary or attachment(s) to be provided based on question response.
- Establish issue templates and rules for issue generation on a question-by-question basis.
- Establish follow up task templates and rules for task generation on a question-by-question basis.
- Evaluate the compliance obligations of an asset and report on the results.
- Control instances can be produced with the appropriate compliance status.
- Business Stakeholder reviews and signs off on the results of the overall assessment.
- Provides a centralized user-friendly portal for business user interaction.
- Allows the business to invite other business users to participate in completing a questionnaire.
- Compliance Scoring at the Assessment, individual questionnaire, questionnaire section, and control objective results layers.
Common Assessments:
- Security Compliance Checklists
- Cybersecurity Discovery Assessments
- High Value Asset Assessments
- PCI Assessments
- HIPAA Assessments
- GDPR Assessments
- Data Assessments
- Process Assessments
- Application Assessments
- Facility Assessments
Key Features
- Create assessment templates for focused purposes.
- Scope, evaluate, and create multiple controls in a single questionnaire template.
- Related questions to a control objective for compliance monitoring/attestation.
- Require commentary or attachment(s) to be provided based on question response.
- Establish issue templates and rules for issue generation on a question-by-question basis.
- Establish follow up task templates and rules for task generation on a question-by-question basis.
- Provides a centralized user-friendly portal for business user interaction.
- Allows the business to invite other business users to participate in completing a questionnaire.
- Compliance Scoring at the Assessment, individual questionnaire, questionnaire section, and control objective results layers.