Top 4 Global Consulting Firm
Integrated GRC with ServiceNow for global compliance readiness
Streamlining GRC processes with ServiceNow integration
Executive Summary
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01
GRC processes were fragmented, with inefficient workflows, manual tracking, and limited visibility into audits and controls across the enterprise.
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02
We implemented ServiceNow GRC, integrated UCF, customized policy workflows, and migrated historical data for continuity.
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03
We reduced manual effort, unified data, improved audit readiness, and created secure access controls for global compliance teams.
40%
reduced manual effort
100%
audit data centralized
30%
faster compliance reporting
One of the world’s top 4 consulting firms with global compliance obligations and client-driven audit requirements.
About Top 4 Consulting Firm
The firm manages extensive compliance and audit processes. Manual workflows created inefficiencies and risks. Integration with ServiceNow was needed to streamline controls, improve reporting, and ensure audit readiness globally.
Markets
Global
Industry
Global consulting services
Employees
Revenue
Fragmented GRC slowed compliance and audits
Challenges
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01
No integration with UCF for controls and authority documents.
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02
Policy exception workflows lacked customization and consistency.
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03
No centralized system for evidence and engagement records.
Automating onboarding with ServiceNow HRSD solution
We automated GRC workflows, integrated UCF, and migrated data into ServiceNow for centralized visibility.
Our Solution
Implementing ServiceNow GRC for unified compliance
UCF Integration
We integrated authority documents and controls using UCF, creating one source of compliance truth.
Audit Enablement
We created centralized audit and evidence management with granular access control.
Customized Workflows
We tailored policy exception and engagement workflows to match client-specific requirements.
Client Outcomes
Results and Impact
40%
manual effort reduction in compliance workflows
30%
faster compliance reporting achieved globally
20%
improvement in audit cycle efficiency
1
unified platform for policies and engagements
Our edge
Why NoblQ?
We modernize GRC with ServiceNow integration
We improve compliance efficiency and reporting
We ensure complete audit readiness and robust data security
Case studies
Proof That Delivers When Done Right
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