Match Surveys across any style of use case
Tailored Surveys
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Security Surveys
…which probe into to security of an
application, vendor or process
- Reusable question sets which may be tailored to the organization’s specific assurance criteria
- Distribution of surveys to external or internal respondents
- Fully online completion by owners
Assessment Surveys
…undertaken by independent
QA team members
- Subject matters experts from the QA team undertake formal assessments of control design and effectiveness.
- Scoring mechanism can be tailored to organization’s specific requirements
- Alignment between independent assessment and self assessment; differences are alerted for discussion and action
Testing Surveys
…undertaken by audit team.
- Test methods, scripts and sample sizes are defined
- Test results are captured
- Test completion and outcome evidence can be uploaded
- Upload Evidence, including files of 2GB+ size
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Survey Feature:
Set your own interval
Use predefined formats to run assessments with surveys at your own interval, such as monthly, quarterly or yearly.
Survey Dashboard
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Metric-driven monitoring of Survey results
Organizational heat maps
Drill through capability from Dashboards
Review overall progress and status through dashboard widgets
Custom options for each question
include optional, mandatory, file uploads and single as well as multiple selection.
Develop reports for
any Survey
Ready for printing, or sending in email as attachment.