https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2677822#M15318 <P>Is anyone using GRC Audit Management to conduct SOX audits?&nbsp; If so, how are you flagging control test failures that are significant deficiencies or weaknesses?&nbsp; I'm seeing issues and observations but not seeing a way to flag either as a deficiency or weakness.&nbsp; Thank you in advance for your help. Any insights, thoughts, or guidance is much appreciated.</P> Thu, 21 Sep 2023 01:26:59 GMT mjdeandrea 2023-09-21T01:26:59Z https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2677822#M15318 <P>Is anyone using GRC Audit Management to conduct SOX audits?&nbsp; If so, how are you flagging control test failures that are significant deficiencies or weaknesses?&nbsp; I'm seeing issues and observations but not seeing a way to flag either as a deficiency or weakness.&nbsp; Thank you in advance for your help. Any insights, thoughts, or guidance is much appreciated.</P> Thu, 21 Sep 2023 01:26:59 GMT https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2677822#M15318 mjdeandrea 2023-09-21T01:26:59Z https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2679568#M15329 <P>Hi&nbsp;<a href="https://www.servicenow.com/community/user/viewprofilepage/user-id/175725">@mjdeandrea</a>&nbsp;,</P> <P>How we are tracking the different flags for the control tests failures by the "Issue Type" Field present in Issue record.</P> <P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="SandeepDutta_1-1695370494375.png" style="width: 400px;"><img src="https://www.servicenow.com/community/image/serverpage/image-id/290986i8275B0BA73F4233A/image-size/medium?v=v2&amp;px=400" role="button" title="SandeepDutta_1-1695370494375.png" alt="SandeepDutta_1-1695370494375.png" /></span></P> <P>&nbsp;</P> <P>So OOTB you have these options below but you can add more to these :</P> <P>&nbsp;</P> <P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="SandeepDutta_0-1695370450112.png" style="width: 400px;"><img src="https://www.servicenow.com/community/image/serverpage/image-id/290985iEB5F44C754018C07/image-size/medium?v=v2&amp;px=400" role="button" title="SandeepDutta_0-1695370450112.png" alt="SandeepDutta_0-1695370450112.png" /></span></P> <P>&nbsp;</P> Fri, 22 Sep 2023 08:15:16 GMT https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2679568#M15329 Community Alums 2023-09-22T08:15:16Z https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2680103#M15330 <P>Thank you Sandeep.&nbsp; Much appreciated.</P><P>&nbsp;</P> Fri, 22 Sep 2023 14:40:23 GMT https://www.servicenow.com/community/grc-forum/servicenow-irm-grc-and-sox-audits/m-p/2680103#M15330 mjdeandrea 2023-09-22T14:40:23Z