Do we have any functionality/applications to add expenses, staffing, timesheet for Audit Engagement?

anmarkandey
Mega Guru

Hi All,

 

I am exploring Audit Module of ServiceNow. Just wanted to understand whether we have any explicit functionality or any module to track expenses (so that can add multiple line items), similarly to track staffing/timesheets for audit resources. 

As of now I have seen that we have few of the fields such as planned expenses/actual expense or planned resources/ actual resources.

 

Please let me know if we can use any existing capability.

 

Any leads are greatly appreciated.

Thank you.

1 ACCEPTED SOLUTION

anmarkandey
Mega Guru

Thanks Atul for response.

 

Looks like we get this on using GRC: Advanced Audit Management.

 

 

View solution in original post

2 REPLIES 2

Dr Atul G- LNG
Tera Patron
Tera Patron

Hi @anmarkandey 

 

I am not sure, but you can explore the Work order module and that might give you some guideance.

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anmarkandey
Mega Guru

Thanks Atul for response.

 

Looks like we get this on using GRC: Advanced Audit Management.