One of exccon's consulting focuses on governance, risk & compliance. To automate risk management, we recommend ServiceNow, which offers a powerful tool with the integrated GRC module (Governance, Risk, Compliance). The transition from human monitoring to digital support saves your company time and money!
ServiceNow provides a platform to implement integrated governance, risk & compliance. Bring individual risk management areas together and bring risk management directly to the workplace!
Risk managers, service owners, architects, and system engineers are responsible for risk management and must integrate assessments and reviews into their daily work processes. ServiceNow helps them with consistent and efficient processes. All processes are supported by integrable risk frameworks such as SOX, ISO 31000, COSO ERM, NIST RFM or BSI standard 100-2. ServiceNow offers you:
individual requirements
Your individual requirements in terms of compliance, identity management (roles and rights) and business-driven risk definitions can be mapped with ServiceNow's GRC module. At the push of a button, you can “match” the regulations relevant to you and create reports on the activities of various employees and all measures taken at any time. These can be retrieved and verified at any time — even by external auditors.
audit security
With ServiceNow's GRC module, you have audit-proof documentation. In addition, the system provides preparations for audits (repeatable). In the area of IT risk management, ServiceNow offers you real added value and drastically reduces your expenses!
Policy Management
Use a common control framework to monitor assets and processes to identify changes and risks in real time — all visible on a dynamic dashboard and with reports that you can access with one click.
Risk Management
Operational Risk Management
Audit Management
Automate redundant processes and cross-functional activities with consistent workflows and predefined business, risk, IT objects, and systems to streamline evidence collection and increase productivity.
Vendor Risk Management
Streamline how you manage vendor risks and track issues, implement a consistent assessment and resolution process, consolidate communications and facilitate collaboration, and automate assessment processes—so you can evaluate more of your critical vendors.
Jump-start for regulations
Personal, non-binding specialist advice from our experts:
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