Internal Audit Risk Assessment Questionnaire

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Internal Audit Risk Assessment Questionnaire

This tool contains three samples that provide questions organizations can use for assessing and improving their internal audit functions.

Questions to consider include: Are there any areas that concern you and/or cause problems or backlogs? Where do you believe the greatest exposure for loss exists? Where do you feel internal audit can benefit most? Are qualifications/requirements and salary appropriately set for job openings? Are appropriate background checks being performed? Are employees provided with the appropriate level of training to allow them to succeed in new positions and advance within the company?

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