Manage GRC key risk and control indicators

concept australia Updated Sep 10, 2026 1 min read continuous-monitoring.md
Raw file servicenow.com

Continuous monitoring involves activities related to identifying and creating key risk and control indicators. Supporting information can be collected for those indicators through automatic data collection or manual tasks. Indicator results are then used to create issues for controls, update risk scores, and provide supporting information for audit activities and control testing.

Indicators collect data to monitor controls and risks, and collect audit evidence. Indicators monitor a single control or risk.

Indicator templates

Indicator templates allow the creation of multiple indicators for similar controls or risks.

  • Engagement Overview
    The Engagement Overview provides an executive view into audit results and engagement breakdowns by task to quickly identify areas of concern.
  • Create a GRC indicator
    Create an Indicator to monitor the controls and risks and collect evidence of performance.
  • Create a GRC indicator template
    Compliance or risk managers create indicator templates from which many indicators can be created.

Parent Topic:Using Audit Management

Search documentation
Search document titles and file paths on the australia branch