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Evaluate Risks and Controls in Every Area
- Reduce the Expense of Controls Testing
- Assess Risks in All Key Processes
- Automate Role-specific Queries
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Internal Controls Survey
| FulcrumWay Internal Controls Survey software service monitors controls implemented to mitigate risks by obtaining feedback directly over a secure web page. Our software service includes survey templates easily tailored to internal controls self-assessments and more complex surveys to assess financial and operational risks across and within processes. The software service allows you to create surveys, send email notifications and analyze survey data. |
We enable your compliance and IT teams to
- Automate controls self-assessment processes
- Synchronize reporting and control monitoring
- Provide summary and detail reports on demand
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| FulcrumWay Internal Controls Survey software service allows your internal auditors and senior management to create surveys using editor panels to enter questions and capture responses in drop down, multiple choice, rating scales, Yes/No, and free text formats. Configuration options enable administrators to require answers to any question, control the flow of question panels and branch to special questions based on responses to previous questions. Each survey can be deployed for a specified time so that risk assessment and control monitoring results are reported by key dates as required by management or regulations. |
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FulcrumWay Internal Controls Survey
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- Complete Ease of Use
- Fast and Reliable Delivery
- Rapid Return on Investment
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