Integrated Risk Management
Handle Risks with Confidence
The Cerna Solution
Our consulting practice focuses on perfecting the following.
Phased Approach
Our white-glove approach focuses on identifying and remedying key issues.
Requirements Gathering
Demo Business Applications, collect requirements and deliver stories for acceptance
Iterative Development
Configure Business Applications as per best practice and customer requirements, continually show progress back to customer and collect new requirements
Testing & UAT Support
Support customer Acceptance Testers feedback and make configuration adjustments as appropriate
Go-Live & Hyper Care
Promote code to production and provide Hyper-Care
Client Success
See how companies like yours use Integrated Risk to increase transparency and compliance.
What is your Risk Maturity?
Our team of experts developed a maturity model that integrates risk, compliance, governance, and audit into one Integrated Risk Management (IRM) model across the dimensions of People, Process, and Technology.
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Gain valuable insights into the next steps of the ServiceNow maturity journey by evaluating the current state of your organization's Risk Management, Vendor Risk Management, Policy & Compliance, and Audit maturity.