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Please take a moment to complete the following GRC survey.
If answering Neutral or Unsatisfied, it is important to provide specific examples in the Additional Comments field in order to help us improve. |
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| Do you know how to access the GRC job aids? |
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| How frequently do you use the GRC job aids? |
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| How satisfied are you with the GRC job aids? |
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Please list specific topics that require additional documentation: Please list specific topics that require additional documentation: Please list specific topics that require additional documentation: Please list specific topics that require additional documentation: Please list specific topics that require additional documentation: |
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| Do you feel more job-aids are still needed? |
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Please list specific areas that still require a job aid: |
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| How satisfied are you with the post-implementation support you’ve received from the GRC workgroup (this includes information updates via email and All-hands meetings, as well as, informal support during your every day work)? |
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| Rate your confidence level in using the GRC software. |
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| What GRC functionality do you like most (select top 3)? |
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| Organizational Structure and Business Process Hierarchy |
| | | Risk and Control Documentation |
| | | Audit Checklists |
| | | Audit Workpapers |
| | | Audit Report |
| | | Supporting Files and Links |
| | | WorkForce Scheduling |
| | | Time Reporting |
| | | Issues and Action Plans |
| | | Ad Hoc and SNAP Reporting |
| | | Workspace and Panels |
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| GRC functionality do you like least (select top 3)? |
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| Organizational Structure and Business Process Hierarchy |
| | | Risk and Control Documentation |
| | | Audit Checklists |
| | | Audit Workpapers |
| | | Audit Report |
| | | Supporting Files and Links |
| | | WorkForce Scheduling |
| | | Time Reporting |
| | | Issues and Action Plans |
| | | Ad Hoc and SNAP Reporting |
| | | Workspace and Panels |
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| Are there any audit workflow processes that you feel are not working effectively in GRC? |
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Additional Comments (please list specific workflow processes): Additional Comments (please list specific workflow processes): |
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| Rate the ease of accessing and navigating through GRC. |
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| Have you experienced any technical problems, system downtime, or system crashes when using GRC? |
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Please specifically state what occurred: |
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| Rate the frequency with which the technical problem occurred. |
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| Do you access GRC outside of the TRG network? |
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If yes, please explain how often and by what means, if no, why? If yes, please explain how often and by what means, if no, why? |
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| Rate the time it took for you to complete audit documentation in GRC versus AutoAudit within the first 30 days of using GRC. |
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| Rate the time it took for you to complete audit documentation in GRC versus AutoAudit within the first 90 days of using GRC. |
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| Rate the time you think it will take to complete audit documentation in GRC versus AutoAudit in the future as you are more comfortable with the system. |
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| How satisfied are you with the GRC software overall? |
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| Complete this sentence: The one thing that would help me be more effective at completing my work in GRC is: | | |
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