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Our client is one of the world’s Big Four accounting firms, providing audit, transaction advisory, taxes, consulting, etc., and already using ServiceNow for their (ITSM) requirements. They intended to integrate advanced Governance, Risk, and Compliance (GRC) systems into its Now Platform.

They turned to Brickred to deploy customized Policy and Compliance Management and Risk Management apps to their corporation’s principals at the national, regional, and state levels.

Assessment

  • Enforce strong business policies and procedures.
  • Align risk management process.
  • Conduct risk assessments

Solution

  • Customized functionality for submitting complex
    service orders.
  • Strengthening the company’s risk resilience.
  • Automating compliance testing.
  • Enhancing the company’s decision-making capabilities
  • Boosting business performance

Implementation

  • Built ServiceNow Policy.
  • Customized Compliance management Application.
  • Simplified process to connect financial department.
  • Configured Risk Calculation

Benefits

Why BrickRed Systems

Gain visibility into their compliance posture

Cross–platform application

Capable of completing daily compliance reports.

Real-time updates

Accessibility of real-time reportable risk scores.

Why BrickRed Systems

Improve their risk management

  • 100% Time Saving
  • 100% Automated compliance monitoring
  • Procedure Visibility 90% 

Technology Used

Service Now Policy

GRC Module

Training

Support

Contact us

Contact us

    Case Studies

    Rapid solutions to the most complex business
    challenges with cooperative process-driven methodology

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    BrickRed has been a great partner for H.H. Brown. They understand our needs and always develop solutions that focus on return on investment. Brickred has delivered great value with our software projects.

    Mike
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    The technical and management people at BrickRed delivered a high quality solution on time and on budget. They are easy to work with and consistently kept us informed of the project status. Brickred shows a great commitment to customer satisfaction and it is a pleasure to work with them.

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