SOURCE: IntelligenceBank


June 23, 2015 10:30 ET

IntelligenceBank GRC Launches New Control Self Assessment Surveys

MELBOURNE, AUSTRALIA--(Marketwired - Jun 23, 2015) - Today, IntelligenceBank GRC announced the launch of its new Control Self Assessment (CSA) and Corporate Governance Questionnaire (CGQ) Survey tool, which gives internal auditors a seamless process to ensure the business identifies and evaluates operational risk and controls.

For companies who operate across a diverse range of geographies, CSA and CGQ surveys enable teams across the business and their managers to report on the effectiveness of each control as it pertains to their role.

Uniquely, managers can preview the answers of previous contributors, and all data rolls up into a single report for the board and head of internal audit.

All controls such as Financial, Cash Handling, Expense Claims, Ethical and Equipment can be customized to your business and executive management can approve, decline or add additional commentary.

According to Tessa Court, CEO of IntelligenceBank, "IntelligenceBank's new CSA surveys takes excel spreadsheets out of the equation, and gives internal auditors a process to manage internal controls. With a robust and consistent CSA process that involves the entire organization, risk control and the ability for a company to identify, prioritize and address risk issues is dramatically improved."

Here's how IntelligenceBank GRC's Control Self Assessment Survey helps manage risk.

1. Create custom surveys with questions about your own internal controls, with reminders and the ability to clone campaigns.

2. Add 'drag and drop' workflow hierarchies that are linear or roll up to a single reviewer.

3. In workflow settings, determine which people within an approval process can see and or edit previous responses.

4. Granular audit trail and usage reporting.

5. Detailed reporting on responses.

For more information on IntelligenceBank GRC's Control Self Assessment and Corporate Governance Questionnaire capabilities, visit

About IntelligenceBank

Founded in 2009 and headquartered in Melbourne, Australia, IntelligenceBank designs business process apps -- to make your work life easier.

We believe that processes everywhere can be simplified and used by any organization. We save people time, we save businesses money, and at the end of the day -- we make our clients happy because their unique processes are made more efficient.

IntelligenceBank's B2B software includes: IntelligenceBank Digital Asset Management, IntelligenceBank Boards, IntelligenceBank Knowledge Management and IntelligenceBank GRC.

Our intelligently simple SaaS applications are loved by thousands of people in over 55 countries. With IntelligenceBank -- your team will work better by working smarter -- online.

Contact Information

  • Contact:
    Tessa Court