Database Reference
In-Depth Information
3.
Enter the Survey Name and Component Name (Risk Controls, Process,
and so on) and select the Start Date , End Date , and Component Type .
4.
Select the Respondents .
When initiating the survey, you must decide the following things:
• When should this survey be completed? An end date is required, but you can
edit the date and extend the survey period if needed.
• Is this survey associated with a component type?
• Is this survey associated with a speciic component?
• Which users need to respond to this survey? You can choose individual users
or you can select from an existing list. You can also save the respondents list
for future use.
Once you have submitted your survey, the only edits you can make to it are the end
date and respondent list.
Completing a survey
If you are designated as a survey respondent, the survey appears in your work-list.
In order to complete the survey, select the survey and click on the Edit icon. Once
you have submitted the survey, the originator can view your responses via the
Survey Management page.
GRC Manager assessments
InFission utilizes the Oracle GRC Manager Assessment tool to obtain the evidence
of key controls over financial statements to comply with Sarbanes-Oxley Act.
The assessment tool in GRC Manager also enables business process owners and
management reviewers to assess the validity and effectiveness of controls that
mitigate enterprise risks under the ERM framework established by management.
Components such as risks and controls require periodic review of how they are
defined and implemented to ensure that the appropriate levels of documentation
and control are in place.
Assessment Management in GRC Manager includes the following tasks:
Create
Template
Assign
Delegates
Initiate/
Complete
Create
Plan
Review
Results
Close
 
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