Risk Management Cloud - Assessment Results Real Time
Description
This subject area provides information about assessment and survey results. In Financial Reporting Compliance, users assess processes, risks, and controls, and may complete surveys as they do so.
Business Questions
This subject area can answer the following business questions:
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What survey questions and responses are related to assessments?
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What is the order of the questions presented to the survey participant?
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Who are the owners, editors, and viewers assigned to an assessment batch?
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Who is authorized to access, view, review, and approve assessment results?
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What are the specific comments for the remediation plan during the approval workflow?
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Which groups are authorized to access, view, review, and approve assessment results?
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What risk evaluations have been completed for a risk record?
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Who is authorized to review and approve a record (such as process or risk), and are they eligible?
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What is the order of the questions as defined in the survey template?
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Which groups of owners, editors, and viewers are assigned to an assessment batch?
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What is the control stratification for each control as it relates to the associated risk record?
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How many attachments have been applied to assessment records?
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Which groups are authorized as an issue validator/owner for the assessment result record?
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What questions and responses are related to a particular survey?
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What is the name of the survey template used for a specific survey?
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What is the timestamp the survey participant submitted responses?
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Who is the issue validator/owner for the assessment result record?
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What is the control stratification for control records associated to a risk record?
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Did the approver accept the assessment result, reject it, or return it for information?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
1) Financial Reporting Compliance > Assessments; 2) Risk Management Tools > Surveys
Time Reporting
This subject area supports risk management assessment results history.
Time dimension is linked to Creation Date of Control, Risk, or Survey, depending on the chosen dimension.
Transactional Grain
Not available
Special Considerations
A synchronization program needs to be run to gather perspective and security assignment.