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About

The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market. Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more. Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities. Fastest to implement (2-4 weeks) and Best-in-Class support by experts. All-inclusive, Fixed Pricing delivering over 600% ROI. Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders.

About

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional

Audience

ServiceNow Integrated Risk Management is designed for risk, audit, compliance, privacy, and IT professionals from the practitioner level up to the C-suite at small to very large organizations. We help empower risk-based decisions across the enterprise on a unified platform.

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Audit Prodigy
Founded: 2016
United States
auditprodigy.com

Company Information

ServiceNow
Founded: 2003
United States
www.servicenow.com/products/governance-risk-and-compliance.html

Alternatives

Alternatives

GRC Toolbox

GRC Toolbox

Swiss GRC
Archer

Archer

RSA Security
ZEBSOFT

ZEBSOFT

Zebra Software

Categories

Categories

Audit Features

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Integrated Risk Management Features

Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

GDPR Compliance Features

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
Azure Automation
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
Okta
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
Azure Automation
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
Okta
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk
Claim Audit Prodigy and update features and information
Claim Audit Prodigy and update features and information
Claim ServiceNow Integrated Risk Management and update features and information
Claim ServiceNow Integrated Risk Management and update features and information