Internal Audit Risk Assessment Questionnaire Template

We’re sure this internal audit risk assessment questionnaire will help you keep internal risks at bay – thanks to its advanced features that help you conduct risk assessments in a safe, smooth, and efficient manner. Read on to learn more about some more features of this questionnaire that can help you ace your audit plans.

Interactive Questions

This risk assessment questionnaire for internal audit is designed to help you get the best responses to each question to help you develop fine strategies to grow your business. Ask the right questions in the right way effortlessly with SurveySparrow. Access various interactive question types, such as yes or no, open-ended questions, contact forms, signatures, matrix-type questions, and more which can be used to gather more detailed information. The questions can be formatted in such a way as to gather information about the organization’s business processes, internal controls, and risk management practices. You can use sections, make single-page forms and rearrange questions easily. With this, you can easily ensure that you cover a range of topics, such as financial reporting, compliance, information technology, and operational processes.

Customizations

Customize the questionnaire to reflect the specific risks and concerns of the organization being audited. SurveySparrow allows for high customization of the questions, format, design, and more. You can access various pre-built survey themes specifically designed for your organizational needs. These themes can help you save time and provide a starting point for creating a comprehensive risk assessment questionnaire. You can also create a theme right from scratch and use them for your questionnaire. Code it to perfection by making use of CSS customization. Use conditional logic such as skip and display logic to make your questionnaires smart. Employ the power of white labeling to let the questionnaires reflect your brand identity. Add your logo, use your fonts and color palettes, and nurture trust and confidence in respondents.

Multiple Sharing Options

Now share your questionnaires without having to combat tedious and difficult tasks anymore. Say hello to seamless questionnaire sharing, where you can easily distribute, share, or circulate questionnaires through multiple channels. Circulate your forms via SMS or even email to the respective auditor. You can even create a URL and pass it to the internal auditor for easy viewing and filling. Circulate QR codes to them, which can be easily scanned to access the questionnaire, hassle-free. You can also share it with them through social media channels. You can also bring all stakeholders or auditors to a single portal and circulate them easily. Collaboration tools like Slack and MS Teams can also ensure they receive and complete the questionnaires on time. You can even try out offline kiosks in cases where there is limited internet connectivity.

Powerful Insights

This internal audit risk assessment template’s inbuilt rich reporting module makes it truly complete. Gain access to advanced reporting and analytics tools that can be used to analyze the auditor’s responses and identify potential risks easily. Through reports, you can easily assess the level of risk within the organization, prioritize areas for audit focus, and develop an audit plan that addresses the most significant risks. You can use it as a starting point for the audit planning process, and it can be revised and updated as needed to reflect changes in the organization’s risk profile over time. Executive Dashboards can be well utilized to slice and dice huge chunks of data and gain a visual understanding of the responses. Journey charts can help you compare risk factors over a particular period. You can generate customized and unlimited reports and add widgets and reporting filters. The data can be exported into various formats, such as PDF and SPSS, for further analysis and sharing with stakeholders.