Nextera Trace vs ServiceNow Integrated Risk Management
ServiceNow Integrated Risk Management
5.1 #56 in Internal Controls Software
About ServiceNow Integrated Risk Management| Nextera Trace | ServiceNow Integrated Risk Management | |
|---|---|---|
| Platforms | Web | |
| Control testing | Yes | |
| Evidence collection | Yes | Yes |
| Issue remediation | Yes | |
| Workpaper management | Yes | |
| Finding tracking | Yes | |
| Remediation workflows | Yes | Yes |
| Risk assessment | not stated | |
| Standards supported | ifrs 16 | |
| Disclosure reporting | Yes | |
| Frameworks supported | HIPAA, GDPR, PCI DSS, NIST 800-53, ISO 27001 | |
| Control mapping | Yes | |
| Risk assessments | Yes | |
| Vendor risk management | Yes |
Listed together in Best Internal Controls Software