Executive Member Pulse Check
What audit processes do you perform using an audit management solution? (Select all that apply.)
Please answer question 1 before continuing.
Please select at least 1 choices for question 1.
Which audit activities are you still performing manually despite having audit software? (Select all that apply.)
Completing the risk and control matrix
Writing and issuing the audit report
Conducting audit follow-up
None; we perform everything via audit software product(s)
Please answer question 2 before continuing.
Please select at least 1 choices for question 2.
If your audit department was considering either purchasing a new audit software or replacing your existing audit software, what would be a major consideration? (Select all that apply.)
Software functionality for the day-to-day audit processes (documenting controls, testing controls, tracking remediation, etc.)
Pre-populated risk and control frameworks to provide a basis for creating more detailed audit plans to link to framework objectives (COSO, COBIT, NIST, ISO, etc.)
Providing the organization with the ability to work collaboratively on audits, or a repository to support external audits
Identifying an all-in-one software that could be utilized for other purposes, such as ERM, compliance, etc.
Please answer question 3 before continuing.
Please select at least 1 choices for question 3.
How many full-time employees, including sourced staff, are in your internal audit function?
Please answer question 4 before continuing.
What is the primary
of the organization for which you work (or your primary client if you are a service provider)?
Accommodation and food services
Administrative and support services
Agriculture, forestry, and fishing
Arts, entertainment, and recreation
Financial and insurance activities
Health and social work
Information and communication
Mining, energy, and water supply
Professional, scientific, and technical activities
Public sector (central, regional, and local government)
Transport and storage
Wholesale and retail
Please answer question 5 before continuing.