Q01
Long Text
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Security Audit & Compliance Readiness Assessment
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.
Sample questions
A preview of what’s in the template. Every question is editable before you launch.
26 questions · ~4 min
Q02
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.
Q03
Long Text
Which primary control framework does your area currently align to?
Q04
Long Text
How confident are you that your team could retrieve all required audit evidence within 5 business days?
Q05
Long Text
Approximately how many audit or compliance findings are currently open for your area?
Q06
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.
Q07
Long Text
What support or enablement would help your team most before the next audit?
Q08
Long Text
Which function best describes your role?
Q09
Long Text
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.
Q10
Long Text
How clearly is the audit scope defined for your team or function?
Q11
Long Text
How would you rate the current implementation status of access management controls in your area?
Q12
Multiple Choice
Where is most audit evidence or source records stored today? Select all that apply.
Q13
Long Text
Rank the following blockers to audit readiness from biggest (top) to smallest (bottom).
Q14
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?
Q15
Long Text
Approximately how many employees are in your organization?
Q16
Long Text
Who is the primary owner of audit responses for your team or function?
Q17
Long Text
How would you rate the current implementation status of change management controls in your area?
Q18
Multiple Choice
On average, how long does it take your team to produce evidence once an auditor requests it?
Q19
Long Text
When is your next internal readiness review or dry run planned?
Q20
Long Text
Approximately how many people are in your team or function?
Q21
Long Text
How would you rate the current implementation status of incident response controls in your area?
Q22
Long Text
Briefly describe the most significant audit risk currently facing your area.
Q23
Long Text
Where are you primarily located?
Q24
Long Text
To what extent is control testing automated in your area?
Q25
Multiple Choice
When were your key policies and standards last reviewed and approved?
Q26
Long Text
Approximately what percentage of your team completed required security or compliance training in the last 12 months?
What’s included
AI follow-ups
Adaptive probes on open-ended answers that pull out detail a static form would miss.
Attention checks
Built-in safeguards against rushed answers and low-quality respondents.
AI-drafted copy
Wording, ordering, and branching written by the AI — tuned to your research goal.
Auto report
Themes, quotes, and a plain-English summary write themselves once responses come in.
Ready to launch?
Open this template in the editor. Every part is yours to change before the first respondent sees it.