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on ‎04-21-2016 11:53 AM
Session ID:
19BC01
Presenter(s):
- John Johnson - Director Internal Audit and SOX Compliance
Company(s):
Red Robin
Abstract:
Red Robin is one of North America's best casual dining restaurant chains, with more than 500 locations across the United States and Canada. The company used ServiceNow Governance, Risk and Compliance (GRC) to automate its auditing processes, replacing unwieldy spreadsheets and emails with seamless end-to-end workflows.
In this session, Red Robin will describe how they have dramatically streamlined auditing, with their internal audit team spending 70% less time managing audits, since starting to use ServiceNow. They will discuss the roadmap and milestones, how the company has been successful and how they are building on this momentum, using ServiceNow in a broad set of other applications, including creating a self-service portal for all of their restaurants' support needs — ranging from IT support through to cash operations and even ordering custom beers.
Date and Time:
Thursday, May 19, 2016 @1:30 PM - 2:20 PM
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Was this session recorded or are the presentation materials available for review?
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Hi Stephanie,
I have received your comment, I will get back to you shortly with the presentation for download. Let me know if you preferred I emailed you individually.
Thanks!
LaRel
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Hello LaRel,
I would be very interested in receiving a copy of this presentation, as well as speaking to you regarding how you implemented the GRC for SOX. My company has the tool and we are in the setup process now and finding it difficult to map to our current internal audit processes. Any help you could provide would be greatly appreciated.
Thanks!
Ginger
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Hi Ginger,
I've upload the presentation to the document. Please email at larel.rogers@servicenow.com so I can get you in contact with the appropriate ServiceNow team member so we can make sure your company has success implementing GRC!
Thanks!
LaRel
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LaRel,
I am in the same boat and not a developer; however I understand the functionality of the GRC, but OOB does not look anything like the presentation and I perceive UCF to just make it more confusing and not easy to track. Is there whitepapers for reference for different roles in the GRC or a publication that assists? Thanks.
Chris