Field Service Management Agent Calendar Dispatch Maps Work Orders and Tasks Other FSM Financial Services Operations Banking Applications Insurance Applications Other Financial Services Operations Governance, Risk and Compliance Advanced Risk Audit Management ...
Risk Management きめ細かなビジネスインパクト分析により、リスクの適切な優先順位付けと対応が可能になります。 Audit Management リスクデータを使用して、監査計画を精査し、優先順位を決定して、部門横断型のプロセスを自動化します。 Third-party Risk Management サードパーティリスクを削減し、...
Third party audit advantages include the ability to easily share internal audit testing results (plus reduced fees as a result), the ability to provide risk assessment data, a control activities report, an evidence repository and demonstrating an organizational commitment to GRC. Custom Applications |...
Audit Observations Problem problem grc_observation Problem Task problem_task Fields defined at task level (inherited by all extended tables) - Active - Knowledge - Activity Due - Location - Additional Comments - Made SLA - Approval - Number - Approval History - Opened - Approval set - Opened ...
Was ist ein Risikomanagement-Framework?Was ist ein Audit-Protokoll?Was ist geschäftliche Resilienz?Was ist Compliance-Management?Was ist Datenschutz?Was ist GRC?Was ist interne kontinuierliche Überwachung?Was ist IT-Governance?Was ist betriebliche Resilienz?Was ist betriebliches Risikomanagement?
How to build a risk-based vendor management program Digitize and integrate all aspects of thevendor managementlifecycle. Assessing risk should be part of the early stages. Consolidate vendor information and collaborate with third parties while maintaining an audit trail of all collaborations. ...
ServiceNow Policy and Compliance Management automates best practice lifecycles, unifies processes, and provides assurances around corporate compliance.