Managing Your Testing Phase: Management Testing and Certifying Controls - Governance, Risk, and Compliance Topic for Oracle Applications - page 187

Carry out the following steps in order to create templates in GRC Manager:

1. From the Navigation menu, select the GRC Tools menu and click on the

Manage Survey Choice Sets link. Select the Create option from the Actions
menu, as shown in the following screenshot:

2. Next, enter the Name , Description , and Type for the template and

enter the Respondent Instructions in the Details tab, as shown in the
following screenshot:

The Type of the survey will determine what the survey will be used for. For
example, the survey types may include financial compliance, SOX 302 certification,
internal audit, ERM, general, or any other types that you may need to create.