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22.3.0
Australia Patch 3
Standalone Application
Integrated Risk Management Professional is the advanced version of your Integrated Risk Management program on ServiceNow. Install this plugin to access the advanced capabilities your teams need to manage risk, track issues, and stay audit-ready.
IRM Professional provides a unified platform for organizations to manage risk, compliance, and audit programs across the enterprise. It includes:
1. Policy & Compliance Management
- Manage policies, standards, and controls.
- Map common controls across multiple regulations and frameworks.
- Collect and track compliance evidence.
- Identify, assign, and remediate compliance issues.
- Maintain continuous compliance monitoring.
2. Advanced Risk Management
- Identify and document enterprise risks.
- Perform advanced risk assessments using configurable methodologies.
- Track risk treatment and mitigation activities.
- Connect risks to business services, processes, assets, and organizational objectives.
- Maintain a structured risk lifecycle workflow.
3. Advanced Audit Management
- Plan and schedule audits.
- Manage audit engagements and workpapers.
- Track audit findings, observations, and remediation activities.
- Monitor audit progress through the complete audit lifecycle.
- Improve visibility and accountability for audit programs.
New
Entitles users to standard IRM advanced features and applications, including Advanced Risk Management, Advanced Audit, Compliance, and more.
Permissions and roles:
- Role required to install the app: System Admin (admin)