---
sourceDocument: Brazil Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/governance-risk-compliance

 Release :

    - brazil

ft:locale :

    - en-US

ft:publication_title :

    - Brazil Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Advanced Audit App Setup Checklist

# Setup checklist for the GRC
Advanced Audit application {#ariaid-title1}

Release version: Brazil  
Updated September 10, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
Complete the checklist that includes the setup tasks required to complete in your ServiceNow AI Platform® instance. When you have completed these tasks, the base
system is ready for operation.

## Before you begin

Role required: admin

Consider creating and printing a PDF of this checklist topic. You can then check off
tasks as you complete them.

## Procedure

1. To generate a PDF, select the save as PDF icon () at the top of the topic.
2. Select the Selected topic.  
   Audit Management application checklist:
   * ![]() Create an audit plan to manage audits and group engagements.
   * ![]() Create auditable units and perform risk assessments.
   * ![]() Use advanced planning to create an engagement and engagement project.
   * ![]() Create milestones to track engagement progress and audit tasks.
   * ![]() Create a resource plan for tasks.
   * ![]() Create a cost plan for fiscal periods.
   * ![]() Create audit observations from reviews and analysis.
   * ![]() Request evidence and supporting documents.
{#setup-checklist-adv-audit__steps_s4g_1ny_ctb}