Audit Information Access Survey
Help us assess and improve our information access practices by answering the following questions. Please do not enter any sensitive personal data.
Full Name
*
First Name
Last Name
Department or Team
*
Please Select
Human Resources
Finance
IT
Operations
Sales
Marketing
Other
Job Title or Role
*
Which information systems or databases do you have access to? (Select all that apply)
*
Employee Records System
Financial Systems
Document Management System
CRM Platform
Internal Communication Tools
Other
What is your primary reason for accessing these systems?
*
Job-related responsibilities
Supervisory duties
Audit or compliance tasks
Other
How often do you access these systems?
*
Please Select
Daily
Weekly
Monthly
Rarely
Are you aware of your organization's information access policies and procedures?
*
Yes
No
Not sure
Have you received training on secure information handling and access?
*
Yes
No
Please share any comments or concerns about information access within your organization.
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