pathways certify

How audits are made easy with Certify

The importance of establishing a powerful access management framework to mitigate risk has been increasingly acknowledged in the business world. As enterprises across diverse industries continually expend massive fines for non-compliance, many are left wondering whether their current governance approaches for achieving compliance work. Organizations are pressured to identify every business risk they may face, whether social, economic, financial, or operational, and assess and manage them sufficiently. Hence the need for a robust approach to manage compliance with regulations and internal policies, improve information security practices, and streamline audits and remediation activities, and why that need is gaining momentum.  

As critical as developing this framework is, utilizing an audit tool is also crucial to prevent and detect any errors or blunders before they negatively impact the organization. To maintain security and meet the ever-stringent compliance requirements around user and privileged access on a continuous basis, you need an interface like Certify. Below, the experts at Pathways share how the Certify app makes audits easy for your organization. 

Certify audit management for your business

If you find it daunting continually maintaining regulatory compliance, managing cyber security threats, and mitigating risk with the ever-changing policies, regulations, and procedures that entail a process transformation, or just don’t have the resources to sustain transitional business needs, Certify can help. Certify provides a simplified, structured approach to Access Certification and improves the labor-intensive manual audit processes. Built on ServiceNow and available on the ServiceNow store, compliance controls and workflows make it easy to ensure that the right people have the right access to the right information at the right time. Equally as important, it delivers the proof required by an audit. Avoid adverse outcomes, improve visibility, and enhance information security practices with Certify. 

The benefits of an audit software tool like Certify 

Certify is your one-stop shop for access verification and audit needs. It’s easy to use, easy to implement, and it keeps you audit ready. With seamless integration into your ServiceNow platform, Certify is Business, Auditor, CISO, and IT-friendly. Enjoy the following benefits when you implement this intelligent audit tool at your enterprise:

  • Reduced errors
  • Quickly adapt to compliance changes
  • Enable collaboration
  • Provide more powerful risk management
  • Deliver transparency
  • Improve labor-intensive manual audit processes
  • Save time
  • Slash audit costs
  • Increase revenue
  • Ensure software license compliance
  • Automate access controls 
  • Automated notifications and report generation
  • Automatically load entitlements
  • Produce a single source of truth
  • Configurable access review 
  • Creates audit trail
  • Automated tracking and prompting
  • Enjoy a streamlined workflow

Save time, reduce errors, and enjoy a quick ROI with Pathways Consulting Group’s audit software, Certify

Protect your data and stay compliant with Certify’s repeatable, automated process. Certify enables you to certify or recertify your business applications, data, and system resources, and manage user access to an Application, Folder, Group, OU, Role, or User, allowing your enterprise to streamline audits and prioritize remediation activities while improving and passing internal analyses with ease. Audit logging capabilities permit you to look in one place to find certification records, logs, and access levels. Certify keeps every relevant fragment of information in the system for easy access and complete transparency for the end-to-end certification process. 

Why partner with Pathways Consulting Group?

As a ServiceNow Elite Partner, we have proven success implementing Certify within a variety of industries, large and small. We work closely with our clients to develop a multi-phased approach allowing them to establish a foolproof governance framework to ensure nothing is amiss in their risk mitigation and compliance efforts. If you’d like to learn more about Certify, we invite you to contact us at 917-952-5004