Audit

Audit teams are drowning in a sea of disconnected tools

The challenge

Audit departments face mounting pressure to deliver assurance faster while regulators demand deeper visibility into control effectiveness. Spreadsheets and legacy systems make it near-impossible to track audit plans, manage fieldwork efficiently, and follow findings through to closure. When audit, risk, and compliance operate in silos, you’re left scrambling to demonstrate governance strength to boards and regulators – wasting time on manual coordination instead of delivering meaningful assurance.

The solution

ServiceNow Audit Management provides a single platform for planning, executing, and reporting audits with direct linkage to enterprise risk and compliance data. You’ll automate engagement workflows, track findings through remediation, and generate audit committee reports from live data instead of scattered spreadsheets. Our Launchpad implementation establishes your integrated audit environment through collaborative workshops, agile configuration, and enablement to deliver transparent, data-driven assurance.

Pre-Flight Check
Outcomes

What you can expect

01

Connected audit lifecycle: centralise audit plans, fieldwork, and findings management with automated workflows from scoping to closure

02

Real-time audit visibility: track engagement status, monitor finding remediation, and generate executive dashboards instantly

03

Risk & compliance linkage: connect audit activities to enterprise risk registers and control frameworks for evidence-based prioritisation

04

Reduced audit fatigue: automate scheduling, evidence requests, and follow-up workflows to minimise disruption to operational teams

05

Faster regulatory reporting: generate compliance-ready reports with audit trails and control effectiveness metrics on demand

06

Improved cross-function collaboration: connect audit findings to risk remediation and control improvement workflows

Delivery journey

From first assessment to full velocity

Assess

Discovery workshops and audit framework design defining plan structure, engagement templates, and reporting requirements.

Foundation

Agile configuration in two-week sprints establishing linkages to risk and compliance data with audit committee dashboards.

Enhance

Data migration of existing audit plans and open findings with user acceptance testing through realistic scenarios.

Optimise

Enablement and go-live support with training sessions and intensive hypercare to refine processes based on real-world usage.

Bring Audit Management to your platform

We'll show you exactly what good looks like — with the people who've delivered it before.