ServiceNow Integrated Risk Management vs Toppan Merrill SOX Automation

ServiceNow Integrated Risk Management

5.4 #59 in Internal Controls Software

About ServiceNow Integrated Risk Management

Toppan Merrill SOX Automation

6.2 #20 in Internal Controls Software

About Toppan Merrill SOX Automation
ServiceNow Integrated Risk ManagementToppan Merrill SOX Automation
PlatformsWebWeb
Evidence collectionYesboth
Frameworks supportedHIPAA, GDPR, PCI DSS, NIST 800-53, ISO 27001
Control mappingYes
Risk assessmentsYes
Remediation workflowsYes
Vendor risk managementYes
Control testingYes
Control testing workflowsYes
Deficiency managementYes
Management certificationsYes
Remediation trackingYes

Listed together in Best Internal Controls Software