What is survey in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: survey

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A gathering of a sample of data or evaluations considered to be representative of the whole. Within GRC, surveys are used to obtain information on the existence and evaluation of risks RM or the adequacy of controls PC. Surveys are also used to carry out assessments on objects such as activities or policies.

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• Key Concepts:
  Survey is a feature of GRC-SPC GRC Process Controls for SAP that allows users to create and manage surveys. Surveys are used to collect data from users, such as feedback on processes or products, and can be used to identify areas of improvement. Surveys can be distributed to users via email or other methods, and responses can be tracked and analyzed.
  
  How to use it:
  To use the survey feature, users must first create a survey in the GRC-SPC GRC Process Controls for SAP system. This can be done by selecting the “Create Survey” option from the main menu. Users can then enter the survey title, description, and questions. Once the survey is created, users can distribute it to the desired recipients via email or other methods.
  
  Tips & Tricks:
  When creating a survey, it is important to make sure that the questions are clear and concise. Additionally, it is important to provide clear instructions on how to respond to the survey. This will ensure that users understand what is expected of them and will help ensure accurate responses.
  
  Related Information:
  The survey feature in GRC-SPC GRC Process Controls for SAP is closely related to other features such as risk assessment and control testing. These features allow users to identify areas of risk and evaluate controls in order to ensure compliance with regulations and policies.