Governance, Risk and Compliance
Look auditors in the eye with confidence.
CAPABILITIES
Overview | Control Testing | Operational Risk Management | Issue Management | Incident & Loss Management | Survey Management | Policy Management | Audit Management | Continuous Monitoring | Publishing | Dashboarding
Survey Management
Conduct surveys as you see fit
With our solution, you can distribute questionnaires with predefined scores and conduct periodic or one-time surveys. Thanks to different question and answer combinations, potential uses range from survey only to self assessment or audit questionnaire.
Scenarios include:
- Risk identification
- Supplier audits
- Business impact analysis
- Maturity level assessments
- Committee of Sponsoring Organizations of the Treadway Commission (COSO) questionnaires
Questionnaires, test cases and risk evaluations can also be completed offline.
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Our solution supports the entire survey workflow, from modeling questionnaire templates to generating surveys for specific subject groups and evaluating the results. Respondents are notified of a new survey by email and enter their answers directly into the system. They can also finish an incomplete questionnaire later. The survey manager can track the progress of the responses and analyze the results at any time.
