Evaluates team-level preparedness for SOC 2, ISO 27001, HIPAA, and other compliance audits. Use this to identify control gaps, evidence retrieval challenges, and resource priorities before your next audit cycle.
What's Included
AI-Powered Questions
Intelligent follow-up questions based on responses
Automated Analysis
Real-time sentiment and insight detection
Smart Distribution
Target the right audience automatically
Detailed Reports
Comprehensive insights and recommendations
Template Overview
26
Questions
AI-Powered
Smart Analysis
Ready-to-Use
Launch in Minutes
This professionally designed survey template helps you gather valuable insights with intelligent question flow and automated analysis.
Sample Survey Items
Q1
Chat Message
Welcome to the Security Audit & Compliance Readiness Assessment.
This survey asks about your team's or function's audit preparedness over the past 12 months. Your participation is voluntary, and you may stop at any time. There are no right or wrong answers—we value your honest perspective.
All responses will be kept confidential and reported only in aggregate to identify readiness gaps and prioritize pre-audit actions.
The survey takes approximately 10 minutes to complete. If you are unsure about a question, select 'Not sure' or skip it.
Q2
Multiple Choice
Which of the following attestations or audits are expected to apply to your area in the next 12 months? Select all that apply.
SOC 2
ISO 27001
ISO 27701
PCI DSS
HIPAA
FedRAMP
SOX ITGC
GDPR
CCPA/CPRA
Other
Not sure
Q3
Opinion Scale
How clearly is the audit scope defined for your team or function?
Range: 1 – 7
Min: Not at all definedMid: NeutralMax: Very clearly defined
Q4
Dropdown
Who is the primary owner of audit responses for your team or function?
Team lead/manager
Dedicated compliance/PM
Technical SME
Shared ownership (no single owner)
No designated owner
Not sure
Q5
Dropdown
Which primary control framework does your area currently align to?
ISO 27001 Annex A
NIST SP 800-53
NIST CSF
COBIT
SOC Trust Services Criteria
Custom/internal framework
None
Not sure
Q6
Dropdown
How would you rate the current implementation status of access management controls in your area?
Fully implemented and tested
Implemented but not regularly tested
Partially implemented
Planned but not yet implemented
Not applicable
Not sure
Q7
Dropdown
How would you rate the current implementation status of change management controls in your area?
Fully implemented and tested
Implemented but not regularly tested
Partially implemented
Planned but not yet implemented
Not applicable
Not sure
Q8
Dropdown
How would you rate the current implementation status of incident response controls in your area?
Fully implemented and tested
Implemented but not regularly tested
Partially implemented
Planned but not yet implemented
Not applicable
Not sure
Q9
Opinion Scale
To what extent is control testing automated in your area?
Range: 1 – 7
Min: Not at all automatedMid: NeutralMax: Fully automated
Q10
Multiple Choice
When were your key policies and standards last reviewed and approved?
Within 6 months
6–12 months ago
12–24 months ago
Over 24 months ago
Not applicable
Not sure
Q11
Dropdown
Approximately what percentage of your team completed required security or compliance training in the last 12 months?
0% (none)
1–25%
26–50%
51–75%
76–99%
100% (all)
Not sure
Q12
Opinion Scale
How confident are you that your team could retrieve all required audit evidence within 5 business days?
Range: 1 – 7
Min: Not at all confidentMid: NeutralMax: Extremely confident
Q13
Multiple Choice
Where is most audit evidence or source records stored today? Select all that apply.
Ticketing system (e.g., Jira, ServiceNow)
GRC platform
Shared drives (e.g., SharePoint, Google Drive)
Version control (e.g., Git)
SIEM/log platform
HRIS
Asset inventory/CMDB
Email threads
Other
Q14
Multiple Choice
On average, how long does it take your team to produce evidence once an auditor requests it?
Same day
1–2 business days
3–5 business days
6–10 business days
More than 10 business days
Not sure
Q15
Dropdown
Approximately how many audit or compliance findings are currently open for your area?
0
1–5
6–10
11–20
21–50
More than 50
Not sure
Q16
Ranking
Rank the following blockers to audit readiness from biggest (top) to smallest (bottom).
Drag to order (top = most important)
Insufficient staffing
Unclear requirements
Evidence scattered across tools
Competing priorities
Control gaps or coverage issues
Limited tooling or automation
Q17
Dropdown
When is your next internal readiness review or dry run planned?
Within the next month
1–3 months from now
3–6 months from now
6–12 months from now
No review planned
Not sure
Q18
Long Text
Briefly describe the most significant audit risk currently facing your area.
Max chars
Q19
AI Interview
We'd like to explore your team's audit readiness challenges in a bit more depth. An AI moderator will ask you 1–2 follow-up questions based on the topics covered in this survey.
AI InterviewLength: 2Personality: [Object Object]Mode: Fast
Reference questions: 5
Q20
Long Text
What support or enablement would help your team most before the next audit?
Max chars
Q21
Long Text
Based on your responses in this survey, is there any additional context or feedback you would like to share about your team's audit readiness?
Max chars
Q22
Dropdown
Which function best describes your role?
Engineering/Development
IT/Operations
Security/GRC
Product/Program Management
Data/Analytics
Finance/Legal
HR/People
Other
Q23
Dropdown
Approximately how many employees are in your organization?
Fewer than 100
100–499
500–999
1,000–4,999
5,000–9,999
10,000 or more
Not sure
Q24
Dropdown
Approximately how many people are in your team or function?
1–5
6–10
11–25
26–50
51–100
Over 100
Not sure
Q25
Dropdown
Where are you primarily located?
Americas
EMEA
APAC
Other
Prefer not to say
Q26
Chat Message
Thank you for completing this assessment. Your responses will help us identify readiness gaps and prioritize actions before the next audit cycle. If you have any questions, please reach out to your compliance team.
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