IT Security Audit Feedback Form
Please provide your feedback on the recent IT security audit to help us improve our processes.
Department or Team
*
How satisfied are you with the overall audit process?
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1
2
3
4
5
Please rate the following aspects of the audit:
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Rows
Excellent
Good
Fair
Poor
Clarity of audit objectives
1
2
3
4
Professionalism of auditors
5
6
7
8
Communication during audit
9
10
11
12
Usefulness of findings
13
14
15
16
Was the audit scope appropriate for your area?
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Yes
No
Were any areas missed that should have been included?
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No, all relevant areas were covered
Yes, some areas were missed
How actionable were the audit recommendations?
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1
2
3
4
5
How likely are you to implement the recommended changes?
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1
2
3
4
5
What did you find most valuable about the audit?
What could be improved in future audits?
Additional comments or suggestions
Submit Feedback
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