Audit Management release notes
The ServiceNow® Audit Management application supports activities related to planning audit engagements, executing engagements, and reporting findings to an audit committee. Audit Management was enhanced and updated in the Australia release.
About Audit Management
- Improve audit data governance by introducing an audit entry framework that separates audit-specific (third-line) records from operational (second-line) records with controlled visibility.
See Audit Management for more information.
Activation and other requirements
Australia
The ServiceNow® Audit Management application supports activities related to planning audit engagements, executing engagements, and reporting findings to an audit committee. Audit Management was enhanced and updated in the Australia release.
What's new
- Audit entry fields on GRC objects
- Classify the following GRC objects as third-line audit records using the new audit entry option:
- Entity
- Engagement
- Control objective
- Control
- Risk statement
- Risk
Control visibility with role-based access so that only users with the sn_audit_ws.third_line_manager role can view audit entry (third-line) records. The Audit entry option is selected by default when the third-line manager creates a record and is set to read-only after the record is saved.
Note:An administrator must manually assign the sn_audit_ws.third_line_manager role to a user to use this feature.