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  5. Governance, Risk and Compliance Tool Survey

Governance, Risk and Compliance Tool Survey

2015 Governance, Risk and Compliance Tool Survey
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Dear Colleague:You are invited to participate in our GRC Tool Survey. In this survey, approximately 4000 people will be asked to complete a survey that asks questions about Governance, Risk and Compliance Tools. It will take approximately 15 minutes to complete the questionnaire.Your participation in this study is completely voluntary. Your survey responses will be strictly confidential and data from this research will be reported only in the aggregate. If you have questions at any time about the survey or the procedures, you may contact Mark E.S. Bernard at 778-228-6678 or by email at the email address [email protected] you very much for your time and support. Please start with the survey now by clicking on the Continue button below.
 
 
 
Does your organization currently use a GRC Tool?
 
• Yes
 
• No
 
 
 
Please identify which industry you work in?
 
 
 
1. How effective is the current GRC tool in tracking residual risk?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
2. How effective is the GRC tool in providing an easy approach for users to perform a risk evaluation?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
3. How effectively does the GRC tool monitor controls?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
4. How effectively does the GRC tool provide scenario analysis functionality?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
5. How effectively does the GRC tool provide easy maintenance for the administrators?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
6. How effectively can the GRC tool facilitate regulatory content and compliance by industry and geography functionality?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
7. How effectively does the GRC tool facilitate policy management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
8. How effectively does the GRC tool capture issues and action management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
9. How effectively does the current GRC tool track loss events and incident management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
10. How effectively does the current GRC tool perform audit management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
11. How effectively does the GRC tool provide functionality for crisis management and business continuity?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
12. How effectively does the GRC tool facilitate document management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
 
 
13. How effectively does the GRC tool work in maintaining design and workflow management?
 
• Very effective
 
• Somewhat effective
 
• Neither effective or ineffective
 
• Somewhat ineffective
 
• Very ineffective
 
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