Consolidated page of all release notes for Audit Management from Zurich to Australia.
How to use this page
To help you prepare for your upgrade, we have combined the cross-family Audit Management release notes onto one page. Read this summary of the new features, changes, and updated information for your product from Zurich to Australia.
Tip: If there were no updates for a release notes section in a certain family release, we included a short note for your reference. For example, if a product did not have any updates in Tokyo, the row says "No updates for this release."
Important information for upgrading Audit Management to Australia
Before you upgrade to Australia, review these pre- and post-upgrade tasks and complete the tasks as needed.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
New features
Between your current release family and Australia, new features were introduced for Audit Management.
| Release |
Release notes |
Zurich |
- Audit Period Start and End Dates [Placeholder link text to key t_CreateEngagement]
-
Set audit period start and end dates directly on Engagement records to focus audits on specific time-frames. The system displays only indicator results that fall within your defined audit period, keeping the audit
time-frame separate from the overall engagement time-frame. This helps you audit past or future periods without affecting the broader engagement timeline.
- [Placeholder link text to key unified-content-management_0]
-
Simplify the installation of pre-configured content packs with the new Unified content management icon in the Audit Workspace. Content Accelerator includes the Digital Operational Resilience Act (DORA) content pack,
offering citations and authority documents for DORA compliance. Audit shared manager and Audit WS supervisor roles can access Content Accelerator.
- Enhancement to evidence request
-
Create evidence response directly in one step. This bypasses the step involved in creation of evidence request and collection details. Evidence response is enhanced with additional data of source and context. To leverage
evidence capabilities, feature roles have been introduced:
- sn_grc_advanced.evidence_reader
- sn_grc_advanced.evidence_requester
- sn_grc_advanced.evidence_responder
- sn_grc_advanced.evidence_admin
- Integration with ITAM
- Leverage Audit Management support as an ITAM customer through dedicated feature roles. A lightweight version of the Audit Management workspace is available, which includes the following features:
- On the Audit Management home page, you can track Timeline, Engagements, Tracking, Create evidence request, and
.
- The lightweight Audit Management also includes the key capabilities, such as Engagement, Entity Scoping, Activities, and Evidence when Advanced Core is installed.
|
Australia |
- Audit entry fields on GRC objects
- Classify the following GRC objects as third-line audit records using the new audit entry option:
- Entity
- Engagement
- Control objective
- Control
- Risk statement
- Risk
Control visibility with role-based access so that only users with the sn_audit_ws.third_line_manager role can view audit entry (third-line) records. The Audit entry option is selected by default
when the third-line manager creates a record and is set to read-only after the record is saved. Note: An administrator must manually assign the sn_audit_ws.third_line_manager role to a user to use this
feature.
|
Changes
Between your current release family and Australia, some changes were made to existing Audit Management features.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Removed
Between your current release family and Australia, some Audit Management features or functionality were removed.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Deprecations
Between your current release family and Australia, some Audit Management features or functionality were deprecated.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Activation information
Review information on how to activate Audit Management.
| Release |
Release notes |
Zurich |
Install Audit Management by requesting it from the ServiceNow Store.
|
Australia |
No updates for this release. |
Additional requirements
If any additional requirements were introduced or changed for Audit Management we have noted them here.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Browser requirements
If any specific browser requirements were introduced or changed for Audit Management we have noted them here.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Accessibility information
Review details on accessibility information for Audit Management, such as specific requirements or compliance levels.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Localization information
If there are specific localization considerations for Audit Management we have noted them here.
| Release |
Release notes |
Zurich |
No updates for this release. |
Australia |
No updates for this release. |
Highlight information
If there are specific highlight considerations for Audit Management we have noted them here.
| Release |
Release notes |
Zurich |
- Set audit time frames within engagements using new audit date fields. Filter indicator results by specific periods, independent of the overall engagement time frame.
- Access pre-configured content packs through the new Content Accelerator icon in the Audit Workspace. This includes the Digital Operational Resilience Act (DORA) pack with citations and authority
documents.
- Create evidence responses quickly with a simplified process.
- Access engagements, add existing entities to an engagement, and create activities in the Lite Audit workspace, which is a simplified version of the Audit Management workspace. If the advance core store app is installed, evidences can also be associated with the engagement.
See Audit Management for more information.
|
Australia |
- Improve audit data governance by introducing an audit entry framework that separates audit-specific (third-line) records from operational (second-line) records with controlled visibility.
See Audit Management for more information.
|