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Internal Audit Readiness & Process Clarity Assessment

Measures employee preparedness for internal audits, identifies gaps in guidance, tooling, and training, and surfaces priority areas for process improvement. Designed for organizations seeking to standardize audit readiness across departments.

Sample questions

A preview of what’s in the template. Every question is editable before you launch.

24 questions · ~4 min
Q01
Long Text

Welcome to the Internal Audit Readiness Assessment. This survey asks about your experience with internal audits, including process clarity, tools, training, and areas for improvement. Your participation is completely voluntary, and you may stop at any time. There are no right or wrong answers — we are interested in your honest opinions. All responses are confidential and will be reported only in aggregate. Results will be used internally to improve audit processes and readiness. Estimated completion time: 7-9 minutes.

Q02
Multiple Choice

In the past 12 months, have you participated in an internal audit?

Q03
Long Text

How clear are the current audit guidelines and checklists?

Q04
Multiple Choice

Which of the following tools do you use during audit preparation or fieldwork? Select all that apply.

Q05
Long Text

Please rank the following challenges you face with internal audits, from biggest challenge (1) to smallest.

Q06
Long Text

Based on your responses in this survey, what single change would most improve the internal audit process, and why?

Q07
Long Text

Which department or function best describes your role?

Q08
Long Text

Thank you for completing this survey. Your feedback will be used to improve our internal audit processes and will be reported in aggregate to protect your confidentiality.

Q09
Long Text

In a typical year, how many internal audits affect your work?

Q10
Long Text

How clear is the role of the audit lead in the audit process?

Q11
Multiple Choice

Have you completed any audit-related training in the past 12 months?

Q12
Long Text

Please rank the following items by how much they would improve your audit readiness, from most impactful (1) to least.

Q13
AI Interview

We'd like to explore your audit experience in a bit more depth. An AI moderator will ask you a couple of follow-up questions about your audit readiness and any process improvements you'd suggest.

Q14
Long Text

What is your role level?

Q15
Long Text

Approximately how many hours did you spend preparing for your most recent audit?

Q16
Long Text

How clear is the role of the auditee (the person or team being audited)?

Q17
Long Text

How helpful was the most recent audit-related training you completed?

Q18
Long Text

Overall, how prepared do you feel for the next audit cycle?

Q19
Long Text

How long have you been with the organization?

Q20
Long Text

How clear is the role of the management sponsor or process owner?

Q21
Long Text

Which region are you primarily located in?

Q22
Long Text

How clear is the role of the compliance or risk team?

Q23
Long Text

What is your typical work arrangement?

Q24
Long Text

If anything about the audit guidelines is unclear, what specifically could be improved? Please include examples if possible.

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.