Gauge internal audit readiness, clarify roles and steps, and surface tooling or guidance gaps. Use this template to standardize processes and boost compliance.
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
21
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
Multiple Choice
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
Q2
Dropdown
In a typical year, how many internal audits affect your work?
0
1
2-3
4-6
7 or more
Q3
Numeric
Approximately how many hours did you spend preparing for your most recent audit? If none, enter 0.
Accepts a numeric value
Whole numbers only
Q4
Opinion Scale
How clear are our audit guidelines and checklists?
Range: 1 – 10
Min: Very unclearMid: NeutralMax: Very clear
Q5
Long Text
If anything about the guidelines is unclear, what could be improved? Please include examples.
Max 600 chars
Q6
Matrix
How clear are the following roles and responsibilities in the audit process?
Rows
Very unclear
Unclear
Neither clear nor unclear
Clear
Very clear
Who approves the audit scope
•
•
•
•
•
Who collects and submits evidence
•
•
•
•
•
Who signs off on findings and actions
•
•
•
•
•
Where to escalate questions or issues
•
•
•
•
•
Q7
Multiple Choice
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
Q8
Multiple Choice
Have you completed audit-related training in the past 12 months?
Yes
No
Not sure
Q9
Rating
How helpful was the most recent audit-related training?
Scale: 11 (star)
Min: Not helpfulMax: Very helpful
Q10
Multiple Choice
Attention check: To confirm you are reading the questions, please select "I am paying attention."
I am paying attention
I am not paying attention
Q11
Ranking
Rank the following challenges with internal audits (1 = biggest challenge).
Drag to order (top = most important)
Unclear or changing scope
Short timelines
Resource constraints
Access to data/evidence
Tool limitations
Q12
Opinion Scale
Overall, how prepared do you feel for the next audit cycle?
Range: 1 – 10
Min: Not at all preparedMid: Somewhat preparedMax: Fully prepared
Q13
Constant Sum
Allocate 100 points across the items below to show what would most improve your audit readiness.
Total must equal 100
Clearer or more stable scope
More time to prepare
Additional staffing or support
Easier access to data and evidence
Better tools or automation
More training or guidance
Clearer communication and expectations with auditors
Min per option: 0Whole numbers only
Q14
Dropdown
Which department or function best describes your role?
Finance
Engineering / IT
Operations
Legal / Compliance
Security
HR / People
Sales / Marketing
Product
Other
Q15
Dropdown
What is your role level?
Individual contributor
Manager
Senior manager / Director
Executive
Q16
Dropdown
How long have you been at the company?
Less than 6 months
6-12 months
1-2 years
3-5 years
6+ years
Q17
Dropdown
Which region are you primarily located in?
Americas
EMEA
APAC
Other
Q18
Dropdown
What is your typical work arrangement?
On-site
Hybrid
Remote
Q19
Long Text
What single change would most improve our internal audit process, and why?
Max 600 chars
Q20
AI Interview
AI Interview: 2 Follow-up Questions on audit readiness and process clarity
AI InterviewLength: 2Personality: [Object Object]Mode: Fast
Q21
Chat Message
Thank you for completing the survey. Your feedback will help improve our internal audit process.
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