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New forum for new VRM users

Hello all, I am pleased to announce that we now have a new sub-forum, dedicated to VRM, that new users will find useful. It currently contains the tutorials that are available (for free). There will be more tutorials posted and refreshed through the ...

Compliance management: Perceptions Vs Reality

It is hard to have the right perspective about something you are not directly involved in. All of us are guilty of this at times. We ask for something to be done by a specialist and wonder ‘’why is it taking so long? What could that specialist possib...

I need to clear something up.... RE: Indicators / Sample Size

I have just seen the following statement, on a post (I hope you don't mind my quoting, its important...): For indicators, sample size needs to be considered based on the volume of records being checked in the table - you can usually estimate this usi...

Phil Swann by Tera Guru
  • 1033 Views
  • 2 comments
  • 7 helpfuls

New FREE eLearning course - Vendor Risk Mgmt Fundamentals

If you are new to Vendor Risk Management and are interested in learning about this growing field, this self-paced course should be your first stop! Vendor Risk Management Fundaments is a new on-demand course that provides an introduction to the Vendo...

Jan Spurlin by ServiceNow Employee
  • 2117 Views
  • 4 comments
  • 7 helpfuls

GDPR (General Data Protection Regulation) — Quick Facts & Best Practices to address GDPR Compliance, Risk & Security requirements — Part II & III

Hi folks! Welcome back to combined final part of my GDPR blog series.   In the last post GDPR (General Data Protection Regulation) — Quick Facts & Best Practices to address GDPR Compliance, Risk & Security requirements, I covered the definitions, fac...

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GDPR* (General Data Protection Regulation) — Quick Facts & Best Practices to address GDPR Compliance, Risk & Security requirements — Part I (of III)

GDPR; It's everyone's beer or a cup of tea! Everyone is talking about it and there is also a high level of confusion on what it exactly is, and how the regulation is applicable to organisations around the globe operating in the EU.   In this first pa...

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Data Hierarchy in GRC

Hello,               We are in the process of using the GRC Tool for the IT Audit within our Company. Unlike the structure of the service now table with Authority Documents > Citations > Policy > Policy Statement etc. Our audit team does not manage t...

Risks, Showers, and Zombies

Risk is something every person has to deal with in their everyday life. No matter what we choose to do, there are some inherent risks. For example, what are some of the risks in taking a shower? You could slip and fall.You could get shampoo in your e...

Lena_Latham by ServiceNow Employee
  • 510 Views
  • 1 comments
  • 0 helpfuls
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