Executive Member Pulse Check
What is your internal audit function’s role with regard to the organization’s whistleblower hotline?
The internal audit function is responsible for the hotline.
The internal audit function shares responsibility with another internal function.
The organization’s whistleblower hotline is outsourced.
The organization does not have a whistleblower hotline.
Please answer question 1 before continuing.
What is the internal audit function’s role with regard to fraud investigations?
The internal audit function is responsible for conducting fraud investigations.
The internal audit function conducts some of the fraud investigations.
The internal audit function does not regularly conduct fraud investigations.
Please answer question 2 before continuing.
What is the internal audit function’s responsibility with regard to the organization’s fraud risk assessment?
The internal audit function is responsible for conducting a fraud risk assessment.
The internal audit function provides input to another function that conducts a fraud risk assessment.
Another function performs a fraud risk assessment, and internal audit does not provide input.
The organization does not conduct a formal fraud risk assessment.
Please answer question 3 before continuing.
How many full-time employees, including sourced staff, are in your internal audit function?
1–3
4–9
10–24
25–49
50+
Please answer question 4 before continuing.
What is the primary
industry classification
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
Charities
Construction
Education
Financial and insurance activities
Health and social work
Information and communication
Manufacturing
Mining, energy, and water supply
Professional, scientific, and technical activities
Public sector (central, regional, and local government)
Transport and storage
Wholesale and retail
Other
Please specify
Please answer question 5 before continuing.
