How typically an external audito is being managed in servicenow?

Rishabh2631997
Tera Contributor

How typically an external audito is being managed in servicenow?

What are the cost implications for external auditor role

Who are the persons treated as external auditor.Kindly give a use case to suppose statement

1 REPLY 1

Dr Atul G- LNG
Tera Patron
Tera Patron

Hi @Rishabh2631997 

When you mention an external auditor, it depends on the context—whether you’re referring to a process auditor, a data auditor, a compliance auditor, or another type. We can provide read-only access to the auditor, or in some cases, we simply share the required evidence instead of granting direct access. Please share more details about your specific requirements so we can assist you better.

 

You can refer this link:

 

https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compliance/page/product/grc-audit/re...

 

*************************************************************************************************************
If my response proves useful, please indicate its helpfulness by selecting " Accept as Solution" and " Helpful." This action benefits both the community and me.

Regards
Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
LinkedIn: https://www.linkedin.com/in/dratulgrover
YouTube: https://www.youtube.com/@LearnNGrowTogetherwithAtulG
Topmate: https://topmate.io/atul_grover_lng [ Connect for 1-1 Session]

****************************************************************************************************************