How to achieve GRC Maturity using ServiceNow? (Part-2) - ERP Spain.com - España y América Latina

In this part-2 of the GRC webinar, we are going to cover the stage 2 in achieving GRC maturity – ‘Improve Visibility and Performance’. In the previous session, we have covered how to get on-board in ServiceNow GRC from a manual processes. This session would cover step-by-step process on the following areas: Key takeaways: Introduction to stage 2: Repeatable (Improve Visibility and Performance) - Expand GRC/IRM to 2-3 use cases - Adoption expansion to process and control/risk owners - Monitoring on a point- in-time basis - Visibility through Dashboards & PA. - Start top-down. Leverag the Profiling engine Demo on ServiceNow GRC to cover the following: - Scoping for GRC using profiles - Controls management - Control Attestation and Control Indicators - Enterprise risk management - Risk assessments, Upstream and downstream risks and Risk Indicators - Dashboards to monitor controls and risks