Executive Member Pulse Check

What audit processes do you perform using an audit management solution? (Select all that apply.)

Which audit activities are you still performing manually despite having audit software? (Select all that apply.)

Audit communication
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)

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.

How many full-time employees, including sourced staff, are in your internal audit function?

What is the primary industry classification of the organization for which you work (or your primary client if you are a service provider)?

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Executive Member Pulse Check