In the past 12 months, have you participated in an internal audit?
- Yes – as an auditee
- Yes – as an auditor or reviewer
- Yes – both roles
- No
In a typical year, how many internal audits affect your work?
Approximately how many hours did you spend preparing for your most recent audit? If none, enter 0.
How clear are our audit guidelines and checklists?
If anything about the guidelines is unclear, what could be improved? Please include examples.
Max 600 chars
How clear are the following roles and responsibilities in the audit process?
Which tools do you use during audit preparation or fieldwork? Select all that apply.
- Document repository (e.g., shared drive)
- GRC platform
- Spreadsheets
- Ticketing or issue tracker
- Project management tool
- Data analytics / BI tool
- Email
- Internal wiki / knowledge base
- Other
Have you completed audit-related training in the past 12 months?
How helpful was the most recent audit-related training?
Attention check: To confirm you are reading the questions, please select "I am paying attention."
- I am paying attention
- I am not paying attention
Rank the following challenges with internal audits (1 = biggest challenge).
Overall, how prepared do you feel for the next audit cycle?
Allocate 100 points across the items below to show what would most improve your audit readiness.
Which department or function best describes your role?
How long have you been at the company?
Which region are you primarily located in?
What is your typical work arrangement?
What single change would most improve our internal audit process, and why?
Max 600 chars
AI Interview: 2 Follow-up Questions on audit readiness and process clarity
Thank you for completing the survey. Your feedback will help improve our internal audit process.