Audit Management release notes
The ServiceNow® Audit Management application supports activities related to planning audit engagements, implementing engagements, and reporting findings to an audit committee. Audit Management was enhanced and updated in the Yokohama release.
Audit Management highlights for the Yokohama release
- Analyze relationships between different variables, such as assessing risks and controls, by using the Matrix report in Audit Workspace.
- Manage your documents and work papers in Audit Management as cloud files.
- Upload documents from your local computer as cloud files and link them to any record in your ServiceNow instance.
- Share a single cloud file with multiple records by linking it to any GRC record.
- Benefit from accessibility improvements to create a configurable workspace that supports Web Content Accessibility Guidelines (WCAG) 2.1 Level AA conformance.
See for more information.
Important:
Audit Management is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes.
New in the Yokohama release
- Matrix report in the Audit Workspace
- Analyze relationships between different variables by using a Matrix report that presents data in a structured format. Assess and document risks and the internal controls designed to mitigate those risks through the Risk and Controls Matrix.
- Entity Based Access for Audit Management
- Entity-based access enables you to create configurations for entities, entity classes, and entity types. When a user is qualified based on these
configurations and has the minimum required roles, they can access to the following tables:
- Engagement
- Test Plan
- Control Test
- Observation
- Control to Engagement
- Test Plan to Engagement
- Risk to Engagement
- Issue to Engagement
- Entity to Engagement
Changed in this release
- Reflow for Configurable Workspace
- The Audit Management configurable workspace supports reflow, which enables pages and content to be zoomed up to 400% through your browser settings without loss of content or functionality.
Activation information
Install Audit Management by requesting it from the ServiceNow Store. Visit the ServiceNow Store website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes.
Accessibility information
- Accessibility improvements
- Accessibility improvements were completed to create a configurable workspace that supports WCAG 2.1 Level AA conformance.
- Reflow
- The Configurable Workspace supports reflow, which enables pages and content to be zoomed up to 400% through your browser settings without loss of content or functionality. Additionally, content can be enlarged without scrolling in two dimensions at a width equivalent to 320 CSS pixels or a height equivalent to 256 CSS pixels. Page layouts are transformed into a vertical, stacked view automatically when users increase browser zoom to 400%. This enhancement helps users with low vision or who have trouble seeing web content in a browser due to monitor size, device type, poor lighting, or other situations. Reflow can be turned off with a system property for instances, experiences, and pages. See Reflow for Configurable Workspace.